Circle of Hope Health Care Svcs Inc
Nonprofit profile at a glance
- EIN
- 871195144
- IRS 990 coverage
- 2022–2024
- Forms available
- Form 990 2024, Form 990-EZ 2021
- Location
- Washington, DC, USA
- Phone
- 4157864974
- Rating
- 76
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Reproductive Health Care Facilities and Allied Services
Reported finances
- Revenue
- $1,629,343
- Expenses
- $1,175,653
- Assets
- $799,975
- Liabilities
- $32,701
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- JULIE BURKHART (PRESIDENT)
Highest reported compensation
- JULIE BURKHART (PRESIDENT): $140,988 total reported compensation
- MOLLY OAKLEY (TREASURER): $6,040 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
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.
What it reported doing in 2024
To provide reproductive health services to as many women as possible in those communities in which such services are difficult to obtain and to provide such services to as many women as possible in those communities without regard to ability to pay; to provide counseling and education to women about reproductive health service; and to educate the public in those communities and to advocate for policies that expand access to such care.
Operating model
- Revenue model
- Donor-supported. 80% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 74
- Transparency & Controls: 90
- Accountability: 60
- Sustainability: 58
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 62.8%; rating input score 63
- Program expense ratio: 87%; rating input score 87
- Fundraising efficiency: $133.06 raised per $1 spent on fundraising; rating input score 89; 89th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 87.5%; rating input score 88; 21st percentile among comparable filings
- Governance controls: 2 of 9 controls in place; rating input score 22
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: 27.8%; rating input score 83; 83rd percentile among comparable filings
- Total-asset coverage ratio: 0.68; rating input score 31; 31st percentile among comparable filings
- Liabilities to assets ratio: 0.04; rating input score 54; 54th percentile among comparable filings
- Officer compensation ratio: 12.5%; rating input score 29; 29th percentile among comparable filings
Growth
- Program expense growth: 46.8% per year; rating input score 100; 95th percentile among comparable filings
- Revenue growth: 48% per year; rating input score 100; 96th percentile among comparable filings
- Asset growth: 64.5% per year; rating input score 100; 98th percentile among comparable filings
Details
- Where the money goes: 62.8% of revenue deployed · 87% of spending went to programs
- Governance: 7 of 8 board members independent · 2 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $1M in reported program spending
- Leadership: top reported pay $141K · 8 people listed
- Consistency: 26 of 26 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Money network: 4 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Governance controls: 6 of 8 not reported.
- Moderate — Sustainability: Total-asset coverage ratio scored 31/100.
- High — Sustainability: Officer compensation ratio scored 29/100.
- Review — Sustainability: Liabilities to assets ratio scored 54/100.