INTERNATIONAL HEPATO-PANCREATO-BILIARY ASSOCIATION INC (EIN 392036877) - 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

1978

Legal Domicile

Principal Officer

MICHELLE PETERS

Phone

8012857412

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL HEPATO-PANCREATO-BILIARY ASSOCIATION INC, founded in 1978, is a small nonprofit in the Diseases & Disorders sector that reported $488K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 42 months of operating reserves.

Mission

PROMOTE UNDERSTANDING OF THE CAUSES, INVESTIGATION AND TREATMENT OF DISORDERS OF THE LIVER, PANCREAS AND BILIARY TREE.

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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 $343,074

Program Service Revenue $66,856

Investment Income $57,747

Other Revenue $20,261

TOTAL REVENUE $487,938

Expense Breakdown

Grants Paid $597

Salaries & Benefits $0

Fundraising Expenses $40,721

Program Expenses $135,003

Other Expenses $515,473

TOTAL EXPENSES $516,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$487,938	$615,833	-0.2%
Expenses	$516,070	$535,571	0.0%
Net Income	$-28,132	$80,262	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM JARNIGAN	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
SHAILESH SHRIKHANDE	SECRETARY ELECT	1.00	Director	$0	$0	$0
TARA KENT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
NORIHIRO KOKUDO	PAST PRESIDENT	1.00	Director	$0	$0	$0
ROWAN PARKS	SECRETARY GENER	1.00	Officer Director	$0	$0	$0
ELIJAH DIXON	Treasurer	3.00	Officer Director	$0	$0	$0
MICHELLE DE OLIVEIRA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
REBECCA MINTER	DIV & INCL OFFI	1.00	Director	$0	$0	$0
MARC BESSELINK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ZHIYONG HUANG	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RENE ADAM	PRESIDENT ELECT	1.00	Director	$0	$0	$0
CHARLES VOLLMER	Treasurer-Elect	1.00	Director	$0	$0	$0
ITARU ENDO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICHELLE PETERS	Executive Dir.	35.00	Officer	$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	No data	No data	No data	No data
2023	$487,938	$516,070	$2,465,623	$-28,132
2022	$615,833	$535,571	$2,244,345	$80,262
2021	$591,692	$763,724	$2,572,812	$-172,032
2020	$468,075	$650,625	$2,330,679	$-182,550
2019	$570,111	$460,186	$2,263,564	$109,925
2018	$1,002,437	$567,091	$2,017,327	$435,346

INTERNATIONAL HEPATO-PANCREATO-BILIARY ASSOCIATION INC