EXPEDICIONARIOS DA SAUDE INC

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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

2014

Legal Domicile

Principal Officer

Cristiano Bernarde

Phone

7862963131

Tax Period

2021-01-01 to 2021-12-31

EXPEDICIONARIOS DA SAUDE INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $244K in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 11% operating deficit.

Mission

Through the "Operating in the Amazon" program, we offer services complementary to the already existing indigenous health care programs. The project carries out three expeditions per year with the intent of avoiding the relocation of patients and their families to urban centers, which can be costly and traumatic. Most of the surgeries are ophthalmology and general surgery. However, pediatric, orthopedic, and gynecological surgeries of medium complexity are also offered. Complementary to this work, the team carries out medical consultations of various specialties, such as ophthalmology, general practice, pediatrics, gynecology, orthopedics, and dentistry.

Program Service Accomplishments

Program 1

Expenses: $270,000 Revenue: $0

Funding of medical care expeditions in the Amazon region in Brazil

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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 (2021)

Revenue Breakdown

Contributions & Grants $244,004

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,004

Expense Breakdown

Grants Paid $270,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,000

Other Expenses $1,420

TOTAL EXPENSES $271,420

Year-over-Year Comparison

	2021	2020	Change
Revenue	$244,004	$436,510	-0.4%
Expenses	$271,420	$277,206	0.0%
Net Income	$-27,416	$159,304	-1.2%

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

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
Fabio Costa	Board member	1	Director	$0	$0	$0
Richardo A Ferreira	President	1	Officer	$0	$0	$0
Cristiano Bernarde	Secretary	1	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
2021	$244,004	$271,420	$190,122	$-27,416
2020	$436,510	$277,206	$217,538	$159,304