UNIVERSAL HEALTH CARE FNDTN OF CT INC (EIN 061590060) - 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

2000

Legal Domicile

Phone

2036390550

Tax Period

2023-01-01 to 2023-12-31

UNIVERSAL HEALTH CARE FNDTN OF CT INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $921K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 88% operating deficit.

Mission

The Universal Health Care Foundation's mission is to be a catalyst that engages people and communities in shaping a democratic health system that provides universal access to quality health care and promotes health in Connecticut. The Foundation believes that health care is a fundamental right and that their work is part of a broader movement for social and economic justice.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $21,261

Program Service Revenue $0

Investment Income $899,369

Other Revenue $0

TOTAL REVENUE $920,630

Expense Breakdown

Grants Paid $313,800

Salaries & Benefits $627,072

Fundraising Expenses $142,144

Program Expenses $1,180,114

Other Expenses $791,031

TOTAL EXPENSES $1,731,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,630	$1,250,970	-0.3%
Expenses	$1,731,903	$1,922,313	-0.1%
Net Income	$-811,273	$-671,343	+0.2%

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

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

$197,762

Total Directors

$197,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAPRICE TAYLOR MENDEZ	President	50.00	Officer Director	$117,644	$9,933	$127,577
LYNNE IDE	dir of prog & poli	50.00		$112,045	$7,843	$119,888
FRANCIS PADILLA	Past President	20.00	Officer Director	$52,918	$17,267	$70,185
LAURA MCCARGAR	Chairman	5.00	Officer Director	$0	$0	$0
EVELYN MANTILLA	Secretary	5.00	Officer Director	$0	$0	$0
CANDIDA FLORES	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA SKINNER	Treasurer	5.00	Officer Director	$0	$0	$0
N CHINEYE ANAKO	Board Member	2.00	Director	$0	$0	$0
SHAMIRA CHAPPELL	Board Member	2.00	Director	$0	$0	$0
STEPHANYE CLARKE	Board Member	2.00	Director	$0	$0	$0
JANEE WOODS WEBER	Board Member	2.00	Director	$0	$0	$0
LAWRENCE YOUNG	Board Member	2.00	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
2024	No data	No data	No data	No data
2023	$920,630	$1,731,903	$23,590,604	$-811,273
2022	$1,250,970	$1,922,313	$22,273,355	$-671,343
2021	$1,153,768	$1,921,512	$27,204,022	$-767,744
2020	$1,208,486	$1,639,559	$26,736,712	$-431,073
2019	$651,390	$1,341,538	$24,201,056	$-690,148
2019	$651,390	$1,534,023	$24,201,056	$-882,633
2018	$1,642,806	$1,681,583	$21,922,971	$-38,777

UNIVERSAL HEALTH CARE FNDTN OF CT INC