CIRCLE HEALTH INC (EIN 222579798) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

AMY HOEY

Phone

9789376000

Tax Period

2023-10-01 to 2024-09-30

CIRCLE HEALTH INC, founded in 1984, is a micro nonprofit that reported $1K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring.

Mission

FOR THE EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSE OF PROMOTING AND COORDINATING THE PROVISION OF QUALITY HEALTH AND COMMUNITY SERVICES AND PARTICIPATING, TO THE EXTEND DESIRABLE OR PRACTICAL, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,219

Other Revenue $0

TOTAL REVENUE $1,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,219	$6,895	-0.8%
Expenses	N/A	N/A	N/A
Net Income	N/A	$6,895	N/A

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

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

$3,688,971

Total Directors

$3,019,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND ANSTISS JR	CHAIR	1.00	Officer Director	$0	$0	$0
NAOMI M PRENDERGAST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CARSON PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE CHEN PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK CLANCY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK S COCHRAN	BOARD MEMBER (UNTIL 7/24)	1.00	Director	$0	$0	$0
SHAMIN DAHOD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DUBUQUE	CLERK	1.00	Officer Director	$0	$0	$0
SUSAN WEST LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOPHA MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL J MANSUR ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MELTSAKOS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TUSHAR PATEL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY A HOEY	PRESIDENT, EVP/COO	1.00	Officer Director	$0	$126,817	$933,698
MICHAEL DANDORPH	PRESIDENT & CEO - TUFTS MEDICINE	1.00	Officer Director	$0	$359,711	$2,085,861
ANDREW DEVOE	TREASURER/CFO	1.00	Officer	$0	$0	$0
ZACHARY REDMOND ESQ	SECRETARY	1.00	Officer	$0	$70,149	$669,412
JOSEPH A WHITE	FORMER PRESIDENT (UNTIL 9/23)	0.00		$0	$23,483	$1,140,951
WILLIAM F WYMAN	FMR SR VP OF OPS/TREAS/ASST CLERK	0.00		$0	$60,460	$559,650
SUSAN GREEN	FMR. SR. VP & CFO & TREASURER	0.00		$0	$38,808	$1,085,892

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	$1,219	No data	$65,380	No data
2023	$6,895	No data	$7,526,881	No data
2022	$-2,157,502	$24,159	$7,519,986	$-2,181,661
2021	$1,712,297	$24,325	$10,326,005	$1,687,972
2020	$778,996	$20,320	$8,912,626	$758,676
2019	$86,541	$7,174	$8,498,624	$79,367
2018	$1,001	$30,419	$3,862,796	$-29,418

CIRCLE HEALTH INC