CIRCLE OF HOPE HEALTH CARE SVCS INC

EIN: 871195144 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$1,629,343
Total Expenses
$1,175,653
Total Assets
$799,975
Net Assets
$767,274
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DC
Principal Officer
JULIE BURKHART
Phone
4157864974
Tax Period
2024-01-01 to 2024-12-31

CIRCLE OF HOPE HEALTH CARE SVCS INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $454K, a strong 28% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND IMPROVE THE REPRODUCTIVE HEALTH OF WOMEN IN THE U.S. BY EXPANDING ACCESS TO GYNECOLOGICAL HEALTH CARE AND TO REPRODUCTIVE HEALTH INFORMATION AND SERVICES FOR WOMEN THROUGHOUT THE U.S. AND TO PROMOTE AND DEFEND HUMAN AND CIVIL RIGHTS, REALTED TO REPRODUCTIVE CHOICE, AS SECURED BY LAW, TO EDUCATE THE PUBLIC CONCERNING, AND TO OPPOSE, POLITICS AND PRACTICES IN THE PUBLIC AND PRIVATE SECTOR THAT WOULD HAVE THE EFFECT OF REDUCING ACCESS TO REPRODUCTIVE HEALTH CARE AND TO EDUCATE AND TRAIN PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIANS ASSISTANTS IN REPRODUCTIVE HEALTH CARE AND FOR RELATED PURPOSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,298,808
Program Service Revenue $330,534
Investment Income $1
Other Revenue $0
TOTAL REVENUE $1,629,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,619
Fundraising Expenses $9,761
Program Expenses $1,023,369
Other Expenses $813,034
TOTAL EXPENSES $1,175,653

Year-over-Year Comparison

2024 2023 Change
Revenue $1,629,343 $1,324,168 +0.2%
Expenses $1,175,653 $1,179,347 0.0%
Net Income $453,690 $144,821 +2.1%
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

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Governance

Voting Members
8
Independent Members
7
Employees
12
Volunteers
12

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
3
$147,028
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE BURKHART PRESIDENT 40.00
Officer
$140,988 $0 $140,988
MOLLY OAKLEY TREASURER 4.00
Officer
$6,040 $0 $6,040
KAREN BLUMENSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE GALLAGHER BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA GAUL BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISON LAWRENCE BOARD MEMBER 1.00
Director
$0 $0 $0
LISA STEGLICH BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY THOMPSON SECRETARY 2.00
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
2024 $1,629,343 $1,175,653 $799,975 $453,690
2023 $1,324,168 $1,179,347 $373,938 $144,821
2022 $954,366 $573,796 $168,762 $380,570
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