EDUCATIONAL CIRCLES OF HOPE INC (EIN 833018787) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

EDUCATIONAL CIRCLES OF HOPE INC