Circle of Health International (EIN 651213326) - 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

2004

Legal Domicile

Principal Officer

Leah Little

Phone

3477121721

Tax Period

2020-01-01 to 2020-12-31

Circle of Health International, founded in 2004, is a small nonprofit that reported $616K in total revenue in fiscal year 2020. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 15% operating margin.

Mission

COHIs mission is to work with women and their communities in times of crisis and disaster to ensure access to quality reproductive, maternal and newborn care. See Sch O for full mission.

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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 (2020)

Revenue Breakdown

Contributions & Grants $596,017

Program Service Revenue $0

Investment Income $0

Other Revenue $20,141

TOTAL REVENUE $616,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,697

Fundraising Expenses $33,019

Program Expenses $436,188

Other Expenses $384,899

TOTAL EXPENSES $523,596

Year-over-Year Comparison

	2020	2019	Change
Revenue	$616,158	$219,513	+1.8%
Expenses	$523,596	$265,678	+1.0%
Net Income	$92,562	$-46,165	-3.0%

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

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

$75,639

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leah Little	Executive Director	040.00	Key Emp	$75,639	$0	$75,639
Cathy Tilton	Chair	003.00	Officer Director	$0	$0	$0
Mercedes Doolittle	Treasurer	003.00	Officer Director	$0	$0	$0
Amanda Beck	Member	003.00	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
2020	$616,158	$523,596	$124,388	$92,562
2019	$219,513	$265,678	$30,326	$-46,165
2018	$450,638	$563,701	$85,141	$-113,063

Circle of Health International