HOSPICE CIRCLE OF LOVE ASSOCIATION (EIN 731174237) - 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

1983

Legal Domicile

Principal Officer

LUCAS DILLINGHAM

Phone

5042342273

Tax Period

2025-01-01 to 2025-12-31

HOSPICE CIRCLE OF LOVE ASSOCIATION, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE NURSING AND COUNSELING SERIVICES TO TERMINALLY ILL PATIENTS IN ENID, OKLAHOMA AND THE SURROUNDING COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $101,874

Program Service Revenue $1,605,156

Investment Income $77,686

Other Revenue $418,782

TOTAL REVENUE $2,203,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,317

Fundraising Expenses $212

Program Expenses $1,269,162

Other Expenses $706,643

TOTAL EXPENSES $2,246,960

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,203,498	$2,440,606	-0.1%
Expenses	$2,246,960	$2,108,905	+0.1%
Net Income	$-43,462	$331,701	-1.1%

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

$157,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD CALDWELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$157,500	$0	$157,500
BILL HONEYCUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MULLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA MINX	BOARD MEMBER	1.00	Director	$0	$0	$0
DARCI WINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINT CHELF	BOARD MEMBER	1.00	Director	$0	$0	$0
BUDDY NICHOLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDRA BEAGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LAWRENCE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ADAM SANDWICK	SECRETARY	2.00	Officer	$0	$0	$0
LUCAS DILLINGHAM	PRESIDENT	5.00	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
2025	$2,203,498	$2,246,960	$2,120,302	$-43,462
2024	$2,440,606	$2,108,905	$2,127,387	$331,701
2023	$2,331,097	$2,092,886	$1,795,102	$238,211
2022	$1,622,357	$1,601,870	$1,511,580	$20,487
2021	$1,888,343	$1,553,975	$1,636,690	$334,368
2020	$1,667,074	$1,611,548	$1,510,474	$55,526
2019	$1,634,418	$1,638,705	$1,211,663	$-4,287
2018	$1,795,909	$1,704,381	$1,143,047	$91,528

HOSPICE CIRCLE OF LOVE ASSOCIATION