CIRCULO DE VIDA SUPPORT AND RESOUR… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

CARMEN ORTIZ

Phone

4156489423

Tax Period

2024-07-01 to 2025-06-30

CIRCULO DE VIDA SUPPORT AND RESOURCE CENTER, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 361% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 31% operating margin.

Mission

CIRCULO DE VIDA PROVIDES PSYCHOSOCIAL SUPPORT, CANCER INFORMATION, INDIVIDUAL COUNSELING AND ADVOCAY SERVICES TO LATINO CANCER PATIENTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $59,078 Revenue: $214,449

CIRCULO DE VIDA PROVIDED SUPPORT GROUPS TO LATINO WOMEN WITH CANCER, CHILDREN AND TEENAGERS WITH A PARENT WITH CANCER,AND MEN WITH CANCER; HOME AND HOSPITAL VISITS TO LATINO PATIENTS WITH CANCER...

CIRCULO DE VIDA PROVIDED SUPPORT GROUPS TO LATINO WOMEN WITH CANCER, CHILDREN AND TEENAGERS WITH A PARENT WITH CANCER,AND MEN WITH CANCER; HOME AND HOSPITAL VISITS TO LATINO PATIENTS WITH CANCER; INDIVIDUAL PATIENT COUNSELING;TRANSLATION, EDUCATION AND ADVOCACY SERVICES; AND PROSTHESIS AND OTHER DEVICES TO WOMEN UNDERGOING CANCER TREATMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $214,449

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,497

Fundraising Expenses $44,085

Program Expenses $59,078

Other Expenses $85,754

TOTAL EXPENSES $147,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,449	$46,535	+3.6%
Expenses	$147,251	$117,490	+0.3%
Net Income	$67,198	$-70,955	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN ORTIZ	Executive Director	40.00	Officer Director	$0	$0	$0
SARAH KAPLAN	Senior Engineering Manager	8.00	Director	$0	$0	$0
RITA VASQUEZ	GRIEF CONSELOR	8.00	Director	$0	$0	$0
KATELYN LAO	TREASURY	8.00	Director	$0	$0	$0
OMAR BOCOBO	SENIOR BUSINESS PROCESS	8.00	Director	$0	$0	$0
ANGELA ALVAREZ	NURSE PRACTITIONER	8.00	Director	$0	$0	$0
Maribel Rodriguez	Environmental Health Inspector	8.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$214,449	$147,251	$73,629	$67,198
2024	$46,535	$117,490	$4,722	$-70,955
2023	$117,584	$101,271	$85,411	$16,313
2022	$139,602	$84,768	$67,973	$54,834
2021	$64,802	$40,687	$12,938	$24,115
2020	$62,783	$83,069	$5,951	$-20,286
2019	$180,547	$175,185	$23,872	$5,362

CIRCULO DE VIDA SUPPORT AND RESOURCE CENTER