UCHCFC CIRCLE ROAD CORP

EIN: 800871673 501(c)(3) Education

FARMINGTON, CT

Total Revenue
$10,017,652
Total Expenses
$7,578,501
Total Assets
$172,011,848
Net Assets
$17,241,311
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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
2012
Legal Domicile
CT
Principal Officer
JEFFREY P GEOGHEGAN
Phone
8606793791
Tax Period
2023-07-01 to 2024-06-30

UCHCFC CIRCLE ROAD CORP, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2023. The organization ran a surplus of $2.4M, a strong 24% operating margin.

Mission

SUPPORTING ORGANIZATION TO THE UNIVERSITY OF CONNECTICUT HEALTH CENTER FINANCE CORPORATION. (SCH O)CIRCLE ROAD CORP HOLDS THE LOAN AND ASSOCIATED CONSTRUCTION ASSETS FOR THE CONSTRUCTION OF THE UNIVERSITY OF CONNECTICUT HEALTH CENTER'S OUTPATIENT PAVILION (PREVIOUSLY THE AMBULATORY CARE CENTER (ACC)).

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,947,708
Investment Income $19,750
Other Revenue $50,194
TOTAL REVENUE $10,017,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $750
Fundraising Expenses $0
Program Expenses $7,569,252
Other Expenses $7,577,751
TOTAL EXPENSES $7,578,501

Year-over-Year Comparison

2023 2022 Change
Revenue $10,017,652 $10,208,092 0.0%
Expenses $7,578,501 $7,877,367 0.0%
Net Income $2,439,151 $2,330,725 +0.0%
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
4
Independent Members
3
Employees
N/A
Volunteers
3

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
$1,747,826
Total Directors
5
$1,748,576
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE LIANG INTERIM CEO/EVP (UNTIL 5/24) 1.00
Officer Director
$0 $248,673 $881,659
REDENKA MARIC PRESIDENT 1.00
Officer Director
$0 $42,682 $866,167
DENIS LAFRIENIERE FORMER DESIGNEE FOR CEO/EVP 1.00
$0 $259,770 $772,272
SUSAN HERBST FORMER PRESIDENT 1.00
$0 $47,711 $417,524
THOMAS KATSOULEAS FORMER PRESIDENT 1.00
$0 $33,223 $402,261
LLOYD BLANCHARD FORMER EXECUTIVE DIRECTOR 1.00
$0 $34,450 $240,581
DANIEL TOSCANO CHAIRMAN 1.00
Officer Director
$0 $0 $0
C ANTHONY SHIPPAM DIRECTOR 1.00
Director
$750 $0 $750
ANDREW AGWUNOBI DIRECTOR (AS OF 5/24) 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
2025 No data No data No data No data
2024 $10,017,652 $7,578,501 $172,011,848 $2,439,151
2023 $10,208,092 $7,877,367 $176,064,742 $2,330,725
2022 $10,419,550 $8,200,666 $179,895,380 $2,218,884
2021 $11,665,579 $9,541,732 $184,016,128 $2,123,847
2020 $10,843,882 $8,705,794 $186,447,285 $2,138,088
2019 $11,046,608 $9,109,066 $189,670,252 $1,937,542
2018 $11,228,160 $9,233,092 $192,836,104 $1,995,068
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