EDUCATIONAL CIRCLES 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

2018

Legal Domicile

Phone

7817993410

Tax Period

2021-01-01 to 2021-12-31

EDUCATIONAL CIRCLES OF HOPE INC, founded in 2018, is a micro nonprofit in the Education sector that reported $20K in total revenue in fiscal year 2021. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

To provide charitable and educational assistance to the young women of the village of Dobinga in the Cameroon by providing for them to be educated thereby assisting in lifting them out of poverty and helping to raise their standard of living. We do this by providing tuition support and nutritious meals at noontime.

Program Service Accomplishments

Program 1

Expenses: $16,020 Revenue: $0

Cost of food and the preparation of food to feed all students approximately 500 a nutritious noontime meal. Failure to provide food decreases the chance that students will be able to attend school...

Cost of food and the preparation of food to feed all students approximately 500 a nutritious noontime meal. Failure to provide food decreases the chance that students will be able to attend school. Providing food for only the students whose tuition we support would cause conflict in the village.

Program 2

Expenses: $3,500 Revenue: $0

Tuition cost for thirty-fie students we directly support.

Program 3

Expenses: $1,200 Revenue: $0

Payment to teachers who frequently go unpaid byt the government.

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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 (2021)

Revenue Breakdown

Contributions & Grants $19,532

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,532

Expense Breakdown

Grants Paid $20,720

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $20,720

Other Expenses $310

TOTAL EXPENSES $21,030

Year-over-Year Comparison

	2021	2020	Change
Revenue	$19,532	$13,393	+0.5%
Expenses	$21,030	$9,800	+1.1%
Net Income	$-1,498	$3,593	-1.4%

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

N/A

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
Rev Tounoussia Sassou	President	2.00	Officer	$0	$0	$0
Paul F Creegan Jr	Treasurer	3.00	Officer	$0	$0	$0
Rev Gerald Osterman	Director	1.00	Director	$0	$0	$0
Rev Augustin Vondou	Director	1.00	Director	$0	$0	$0
Rev Joseph Gaudet	Director	1.00	Director	$0	$0	$0
Richard Randazzo	Director	1.00	Director	$0	$0	$0
Robert P Brearly	Director	3.00	Director	$0	$0	$0
Dawn King	Director	1.00	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
2021	$19,532	$21,030	$4,515	$-1,498