Circle Of Love Inc

EIN: 582187664 501(c)(3)

Peachtree Corners, GA

Total Revenue
$152,141
Total Expenses
$444,062
Total Assets
$169,079
Net Assets
$169,079
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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
2006
Legal Domicile
GA
Principal Officer
Sameer Shah
Tax Period
2021-01-01 to 2021-12-31

Circle Of Love Inc, founded in 2006, is a small nonprofit that reported $152K in total revenue in fiscal year 2021. Revenue surged 4172% from the prior year, signaling strong growth momentum. Expenses of $444K exceeded revenue, resulting in a 192% operating deficit.

Mission

This is a healthcare facility that provides quality care for frail physically or cognitively imparied adults.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $152,141
Investment Income $0
Other Revenue $0
TOTAL REVENUE $152,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,647
Fundraising Expenses $0
Program Expenses $444,062
Other Expenses $265,415
TOTAL EXPENSES $444,062

Year-over-Year Comparison

2021 2020 Change
Revenue $152,141 $3,561 +41.7%
Expenses $444,062 $28,176 +14.8%
Net Income $-291,921 $-24,615 +10.9%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
34
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sameer Shah Chairman 40.00
Officer
$0 $0 $0
Wooiyi Yin Treasurer 40.00
Officer
$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
2021 $152,141 $444,062 $169,079 $-291,921
2020 $3,561 $28,176 $485,614 $-24,615
2019 $1,492,405 $1,164,422 $485,615 $327,983
2018 $1,428,305 $1,370,196 $157,632 $58,109
2017 $1,605,818 $1,464,968 $201,469 $140,850
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