PLAN PAIS INC

EIN: 454207724 501(c)(3) Education

EAST HARTFORD, CT

Total Revenue
$253,841
Total Expenses
$268,664
Total Assets
$14,172
Net Assets
$-22,320
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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
CT
Principal Officer
AGUSTIN PANIAGUA
Phone
2017792787
Tax Period
2023-01-01 to 2023-12-31

PLAN PAIS INC, founded in 2011, is a small nonprofit in the Education sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 320% from the prior year, signaling strong growth momentum.

Mission

PROMOTE INTERPERSONAL STUDENT RELATIONSHIP BETWEEN VENEZUELANS AND SET UP AN EXCHANGE OF OPINIONS BETWEEN THEM TO SELECT SOLUTIONS TO THE COUNTRY'S ECONOMICAL CRISIS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $253,841
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $253,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,273
Fundraising Expenses $417
Program Expenses $207,664
Other Expenses $202,391
TOTAL EXPENSES $268,664

Year-over-Year Comparison

2023 2022 Change
Revenue $253,841 $60,492 +3.2%
Expenses $268,664 $77,141 +2.5%
Net Income $-14,823 $-16,649 -0.1%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
1
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
2
$62,100
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN PIO HERNANDEZ EXECUTIVE DI 40.00
Officer
$62,100 $0 $62,100
AGUSTIN PANIAGUA PRESIDENT N/A
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 $253,841 $268,664 $14,172 $-14,823
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