Amigos Hospitalito Atitlan (EIN 264582168) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Phone

8048677102

Tax Period

2023-07-01 to 2024-06-30

Amigos Hospitalito Atitlan, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $363K in total revenue in fiscal year 2021. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $174K, a strong 48% operating margin.

Mission

'Amigos' is a US non-profit formed to provide financial, material, and human resources in support of subsidized healthcare services in rural Guatemala. We seek to support Guatemalan charitable orgs the have strong roots in their local communities and are able to leverage our support

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $480,093

Program Service Revenue $0

Investment Income $7,250

Other Revenue $127

TOTAL REVENUE $487,470

Expense Breakdown

Grants Paid $293,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $313,862

Other Expenses $15,771

TOTAL EXPENSES $309,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$487,470	$419,908	+0.2%
Expenses	$309,111	$440,667	-0.3%
Net Income	$178,359	$-20,759	-9.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Andrew Smith	Chair	3	Director	$0	$0	$0
Lynn Dickey	Vice Chair	5		$0	$0	$0
Lawrence Finnegan	Officer	1		$0	$0	$0
Robert Finnegan	Officer	1		$0	$0	$0
Dr Michael Harvey PH	Chair elect	1		$0	$0	$0
Dr Kenneth Bachenberg	Officer	1	Director	$0	$0	$0
Zoe Barbai	Officer	1		$0	$0	$0
Brian Saurer MD	Officer	1		$0	$0	$0
Susan Spencer	Officer	1		$0	$0	$0
Jacob Glanville PHD	Officer	1		$0	$0	$0
David Polacek	Treasure	1		$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	$487,470	$309,111	$383,536	$178,359
2024	$487,470	$309,111	$383,536	$178,359
2023	$419,908	$440,667	$273,629	$-20,759
2022	$363,284	$188,843	$330,606	$174,441

Amigos Hospitalito Atitlan