Americas Hepato-Pancreato-Biliary Association Inc (EIN 561937411) - 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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Americas Hepato-Pancreato-Biliary Association Inc, founded in 1994, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $262K, a strong 19% operating margin.

Mission

To disseminate knowledge, foster research and innovation, advance education and training and encourage multidisciplinary collaboration

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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 $195,932

Program Service Revenue $1,080,496

Investment Income $54,712

Other Revenue $45,357

TOTAL REVENUE $1,376,497

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $974,223

Other Expenses $1,054,027

TOTAL EXPENSES $1,114,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,376,497	$1,352,487	+0.0%
Expenses	$1,114,027	$1,282,041	-0.1%
Net Income	$262,470	$70,446	+2.7%

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

100

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
Mariano Gimenez	President Elect	1.00	Officer	$0	$0	$0
Shimul Shah	Treasurer	1.00	Officer	$0	$0	$0
Sean Cleary	President	1.00	Officer	$0	$0	$0
Mike DAngelica	Past President	1.00	Officer	$0	$0	$0
Maria Doyle	Immediate Past President	1.00	Officer	$0	$0	$0
Rohan Jeyarajah	Secretary	1.00	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	$1,376,497	$1,114,027	$3,049,458	$262,470
2022	$1,352,487	$1,282,041	$2,553,008	$70,446
2021	$1,174,045	$1,059,190	$2,749,521	$114,855
2020	$1,382,450	$1,149,924	$2,302,318	$232,526
2019	$1,387,150	$1,200,941	$2,208,230	$186,209
2018	$1,233,560	$1,286,173	$1,732,572	$-52,613

Americas Hepato-Pancreato-Biliary Association Inc