CIRCLE OF LIFE HOSPICE FOUNDATION (EIN 562282350) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

MICHELLE CAGLE

Phone

7758272298

Tax Period

2022-07-01 to 2023-06-30

CIRCLE OF LIFE HOSPICE FOUNDATION, founded in 2002, is a small nonprofit in the Human Services sector that reported $262K in total revenue in fiscal year 2022. Revenue surged 4227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 92% operating margin.

Mission

THE CIRCLE OF GIVING, OUR NON-PROFIT FOUNDATION HAS FOUR PRIMARY INITIATIVES: COMMUNITY EDUCATION, CAREGIVING SUPPORT, COMPLIMENTARY THERAPIES AND A HOSPICE HOUSE. THESE INITIATIVES ARE WAYS WE HAVE SERVED AND CONTINUE TO SERVE THE COMMUNITY SINCE 1999. IN ADDITION TO EDUCATING THE PUBLIC, WE AIM TO SUPPORT THE PATIENTS ON-SITE CAREGIVERS TO KEEP THE PATIENT IN THE COMFORT AND FAMILIARITY OF HIS/HER OWN HOME WHEN POSSIBLE. FEDERAL REGULATIONS LIMIT THE SCOPE OF DIRECT CAREGIVING SUPPORT A GIVEN HOSPICE IS ABLE TO PROVIDE, SO WE RELY ON OUR FOUNDATION TO SUPPORT US IN HELPING THE FAMILY ACQUIRE THE RESOURCES THEY NEED TO CARE FOR THEIR LOVED ONE. THE FOUNDATIONS FUNDING WILL ULTIMATELY PROVIDE A POSITIVE ALTERNATIVE FOR INDIVIDUALS UNABLE TO DIE AT HOME. THIS ALTERNATIVE IS CALLED A HOSPICE HOUSE. WE HAVE INITIATED THE CIRCLE OF LIFE HOSPICE FOUNDATION HOSPICE HOUSE PROJECT FOR THE WASHOE COUNTY AREA, AN ESTABLISHMENT THAT IS THE FIRST OF ITS KIND HERE IN NORTHERN NEVADA AS WELL AS THE

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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 (2022)

Revenue Breakdown

Contributions & Grants $262,299

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,214

Other Expenses $22,214

TOTAL EXPENSES $22,214

Year-over-Year Comparison

	2022	2021	Change
Revenue	$262,299	$6,062	+42.3%
Expenses	$22,214	$9,334	+1.4%
Net Income	$240,085	$-3,272	-74.4%

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

N/A

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
JANET ALDANA	DIRECTOR	N/A	Director	$0	$0	$0
CHAZ BLACKBURN	DIRECTOR	N/A	Director	$0	$0	$0
JESSE BLACKBURN	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE CAGLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LOGAN DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
BOBBI DOWNS	DIRECTOR	N/A	Director	$0	$0	$0
MARY EVANS	DIRECTOR	N/A	Director	$0	$0	$0
DR BARRY FRANK	DIRECTOR	N/A	Director	$0	$0	$0
REBAKAH LOPEZ	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL MCGLYNN	DIRECTOR	N/A	Director	$0	$0	$0
CONNIE MCMULLEN	DIRECTOR	N/A	Director	$0	$0	$0
EMILIO PARGA	DIRECTOR	N/A	Officer Director	$0	$0	$0
ANDREA PELTO	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER ROSE	SECRETARY	N/A	Officer Director	$0	$0	$0
WENDY SIMONS	DIRECTOR	N/A	Director	$0	$0	$0
DR LARRY WEISS	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$262,299	$22,214	$281,163	$240,085

CIRCLE OF LIFE HOSPICE FOUNDATION