EXPEDICIONARIOS DA SAUDE INC (EIN 471861209) - 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

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

EDS is a Brazilian non-profit organization created in 2003 by a group of volunteer doctors. Its main objective is to provide medical care, mainly surgical, to geographically isolated populations of the Brazilian Legal Amazon 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 (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

EXPEDICIONARIOS DA SAUDE INC