BLUE CIRCLE HEALTH INC (EIN 873874220) - 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

2021

Legal Domicile

Principal Officer

ROBIN JENSEN

Phone

8884044813

Tax Period

2023-10-01 to 2024-09-30

BLUE CIRCLE HEALTH INC, founded in 2021, is a micro nonprofit in the Health Care sector that reported $1K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $9.5M exceeded revenue, resulting in a 870874% operating deficit.

Mission

TO IMPROVE THE HEALTH OF PEOPLE WITH TYPE 1 DIABETES BY REMOVING BARRIERS AND PROVIDING THE DIABETES CARE, MEDICINE, SUPPLIES, EDUCATION AND SUPPORT THEY NEED.

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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 $1,089

Other Revenue $0

TOTAL REVENUE $1,089

Expense Breakdown

Grants Paid $700,000

Salaries & Benefits $6,584,553

Fundraising Expenses $31,416

Program Expenses $7,755,480

Other Expenses $2,200,351

TOTAL EXPENSES $9,484,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,089	$75,553	-1.0%
Expenses	$9,484,904	$6,117,895	+0.6%
Net Income	$-9,483,815	$-6,042,342	+0.6%

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

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

$861,499

Total Directors

$458,504

Key Employees

$1,249,565

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GILLEN	DIRECTOR, CFO (THRU 10/2023)	1.00	Officer Director	$0	$0	$0
DR SCOTT KAHN	DIRECTOR, CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR GEORGIA AGIOSTRATIDOU	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
DR LEONARD D'AVOLIO	DIRECTOR, CHIEF EXECUTIVE OFFICER	37.00	Officer Director	$414,455	$44,049	$458,504
BRUCE BRAUGHTON	DIRECTOR, CFO (FROM 10/2023)	1.00	Officer Director	$0	$0	$0
DR SEAN OSER	DIRECTOR (FROM 09/2024)	1.00	Director	$0	$0	$0
ROBIN JENSEN	CHIEF OPERATING OFFICER	37.00	Officer	$354,767	$12,858	$367,625
LINDA PILLA ESQ	CHIEF COMPLIANCE AND PRIVACY OFFICER	1.00	Officer	$1,890	$0	$1,890
BENJAMIN THOMAS	CHIEF INFORMATION SECURITY OFFICER	2.00	Officer	$33,480	$0	$33,480
THIEN NGUYEN	VP IS	40.00	Key Emp	$281,967	$37,613	$319,580
LILLIAN HUGHES	VP ADMINISTRATION	40.00	Key Emp	$218,614	$9,822	$228,436
PAIGE GALLO	VP FINANCE	40.00	Key Emp	$208,752	$41,673	$250,425
MEGAN BUHLER	VP CLINICAL OPERATIONS	40.00	Key Emp	$181,846	$7,811	$189,657
DR MONICA GOMBERG	VP CLINICAL CARE	40.00	Key Emp	$225,137	$36,330	$261,467
MAGDI ODEH	DIRECTOR OF IT	40.00	Highest	$245,277	$24,120	$269,397
RYAN J ERATO	SOFTWARE ENGINEER	40.00	Highest	$213,127	$29,581	$242,708
KRISTINA R HOLMES	DIRECTOR OF MARKETING	40.00	Highest	$199,671	$8,319	$207,990
COLIN J MULLANEY	SOFTWARE ENGINEER	40.00	Highest	$163,245	$16,721	$179,966
KALESE HOUSE	SENIOR MANAGER PROGRAMS	40.00	Highest	$160,534	$16,952	$177,486

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	$1,089	$9,484,904	$15,559,369	$-9,483,815
2023	$75,553	$6,117,895	$37,007,533	$-6,042,342
2022	$45,430,348	$2,895,968	$43,123,012	$42,534,380

BLUE CIRCLE HEALTH INC