THE AGENO FOUNDATION INTERNATIONAL INC (EIN 454043387) - 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

2011

Legal Domicile

Principal Officer

JAMEL PATTERSON MD MPH MS

Tax Period

2024-01-01 to 2024-12-31

THE AGENO FOUNDATION INTERNATIONAL INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $208K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE MISSION OF THE AGENO FOUNDATION INTERNATIONAL, INC.: TO PROVIDE ACCESS TO CLEAN WATER, COMPREHENSIVE HEALTHCARE, EDUCATION, AND ECONOMIC EMPOWERMENT TO THE INDIGENT IN EAST AFRICA AND THE CARIBBEAN REGION.

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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 $152,827

Program Service Revenue $0

Investment Income $0

Other Revenue $54,926

TOTAL REVENUE $207,753

Expense Breakdown

Grants Paid $172,971

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,971

Other Expenses $40,301

TOTAL EXPENSES $213,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,753	$219,652	-0.1%
Expenses	$213,272	$206,908	+0.0%
Net Income	$-5,519	$12,744	-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

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
JAMEL PATTERSON MD MPH MS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE HOLSON MD MPH	VICE PRESIDENT & TREASURER	2.50	Officer Director	$0	$0	$0
EMMA ZINGONE	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK MARCH	TECHNOLOGY DIRECTOR	1.00	Officer Director	$0	$0	$0
MATTHEW MORONEY	ASSISTANT TREASURER	1.00	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	$207,753	$213,272	$17,926	$-5,519
2023	$219,652	$206,908	$23,445	$12,744
2022	$254,949	$262,015	$10,701	$-7,066
2021	$380,309	$389,390	$17,767	$-9,081
2021	$380,309	$389,390	$17,767	$-9,081
2020	$261,426	$247,282	$24,134	$14,144
2019	$291,049	$285,411	$9,990	$5,638
2018	$282,717	$279,203	$4,352	$3,514
2017	$283,327	$287,670	$838	$-4,343

THE AGENO FOUNDATION INTERNATIONAL INC