CIRCLE OF LOVE CENTER INC (EIN 582081116) - 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

2003

Legal Domicile

Principal Officer

KIMBERLY BENNETT

Phone

7064537135

Tax Period

2023-01-01 to 2023-12-31

CIRCLE OF LOVE CENTER INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $725K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $616K left a modest 15% surplus.

Mission

TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE BY PROVIDING LIFE-CHANGING SERVICES THAT PROMOTE HEALING AND ENABLE THESE SURVIVORS TO MOVE FORWARD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $698,187

Program Service Revenue $0

Investment Income $13,618

Other Revenue $12,945

TOTAL REVENUE $724,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,163

Fundraising Expenses $4,758

Program Expenses $530,565

Other Expenses $224,981

TOTAL EXPENSES $616,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$724,750	$588,041	+0.2%
Expenses	$616,144	$627,921	0.0%
Net Income	$108,606	$-39,880	-3.7%

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

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
KIMBERLY BENNETT	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
NICOLE CHILLEMI	TREASURER	2.00	Officer Director	$0	$0	$0
CATHY EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN LYNOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBBIE MCCANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKA MILLS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA SKY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIA WHEELER	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$724,750	$616,144	$1,106,063	$108,606
2022	$588,041	$627,921	$987,059	$-39,880
2021	$590,708	$580,090	$1,019,135	$10,618
2020	$588,300	$525,437	$1,025,959	$62,863
2019	$496,550	$419,624	$882,393	$76,926
2018	$406,806	$332,924	$801,874	$73,882

CIRCLE OF LOVE CENTER INC