CIRCLE OF HOPE INC

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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

1997

Legal Domicile

Principal Officer

LINDA BROWN

Phone

9045376124

Tax Period

2018-01-01 to 2018-12-31

CIRCLE OF HOPE INC, founded in 1997, is a micro nonprofit in the Housing & Shelter sector that reported $129 in total revenue in fiscal year 2018. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 12844% operating deficit.

Mission

TO PROVIDE ASSISTED LIVING RESIDENTIAL FACILITY AND ASSOCIATED SERVICES FOR INDIVIDUALS IN THE COMMUNITY AS SPACE AND OTHER RESOURCES PERMIT

Program Service Accomplishments

Program 1

Expenses: $9,239 Revenue: $129

TO PROVIDE ASSISTED LIVING RESIDENTIAL FACILITY AND ASSOCIATED SERVICES FOR INDIVIDUALS IN THE COMMUNITY AS SPACE AND OTHER RESOURCES PERMIT

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $129

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,125

Fundraising Expenses $0

Program Expenses $9,705

Other Expenses $13,573

TOTAL EXPENSES $16,698

Year-over-Year Comparison

	2018	2017	Change
Revenue	$129	$4,783	-1.0%
Expenses	$16,698	$61,279	-0.7%
Net Income	$-16,569	$-56,496	-0.7%

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

N/A

Employees

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

$2,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BROWN	PRESIDENT	20.00	Officer	$2,851	$0	$2,851

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
2018	$129	$16,698	$13,214	$-16,569