FIDEC CORPORATION (EIN 134186589) - 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

2001

Legal Domicile

Principal Officer

ROXANA STAMBOULIAN

Phone

3058540075

Tax Period

2024-01-01 to 2024-12-31

FIDEC CORPORATION, founded in 2001, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 255% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 224% operating deficit.

Mission

FIDEC IS A U.S.-BASED NONPROFIT ORGANIZATION THAT DEVELOPS HEALTH CARE PROGRAMS TO IMPROVE GLOBAL HEALTH BY PREVENTING AND REDUCING THE BURDEN OF INFECTIOUS DISEASES. THE ORGANIZATION IS MADE UP OF PHYSICIANS, SCIENTISTS, AND OTHER HEALTH CARE PROFESSIONALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $993,938

Program Service Revenue $0

Investment Income $197,309

Other Revenue $7,343

TOTAL REVENUE $1,198,590

Expense Breakdown

Grants Paid $294,459

Salaries & Benefits $1,239,751

Fundraising Expenses $0

Program Expenses $3,241,668

Other Expenses $2,347,483

TOTAL EXPENSES $3,881,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,198,590	$337,536	+2.6%
Expenses	$3,881,693	$3,730,082	+0.0%
Net Income	$-2,683,103	$-3,392,546	-0.2%

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

$244,050

Total Directors

$244,050

Key Employees

$613,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANA VALERIA ROTHOLC	MANAGING DIR	40.00	Key Emp	$558,000	$55,800	$613,800
ROXANA STAMBOULIAN	TREASURER	40.00	Officer Director	$222,000	$22,050	$244,050
TSOLINE KOJAOGHLANIAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
FEDERICO LAHAM	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL STAMBOULIAN MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERTO ARDUINO MD	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
STEVE KOHL MD	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARIA PAZ RAMIREZ	SECRETARY	40.00	Officer 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	$1,198,590	$3,881,693	$4,376,332	$-2,683,103
2023	$337,536	$3,730,082	$8,399,455	$-3,392,546
2022	$5,811,379	$4,484,795	$11,905,725	$1,326,584
2021	$5,119,630	$2,496,209	$10,721,016	$2,623,421
2020	$1,065,381	$2,740,885	$8,070,093	$-1,675,504
2018	$9,906,636	$6,260,306	$10,785,061	$3,646,330

FIDEC CORPORATION