Confederacion Americana De Urologia

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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

1999

Legal Domicile

Phone

8138552100

Tax Period

2023-01-01 to 2023-12-31

Confederacion Americana De Urologia, founded in 1999, is a small nonprofit in the Medical Research sector that reported $208K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 123% operating deficit.

Mission

Conventions carried out to promote new discovery and techniques on urology treatments.

Program Service Accomplishments

Program 1

Expenses: $371,227

47,931 CAU Sede for Congress, 1,820 EAU Guidelines, 825 EAU Congress Meetings 320,651 CAU Congress

Program 2

Expenses: $47,627

7,612 Educational or Fellowship Assistance Provided to 4 Individuals. 11,515 for Website and CAU News for Education Programs for Members. 28,500 for Education of Clinical Trial

Program 3

Expenses: $43,386

8,280 Travel APU Congress Portugal5,532 Travel AUA Congress Chicago6,086 Travel AUCA Congress Panama9,449 Travel EAU Congress Milan2,000 Travel Europe Academy6,305 Travel SAU Congress Buenos...

8,280 Travel APU Congress Portugal5,532 Travel AUA Congress Chicago6,086 Travel AUCA Congress Panama9,449 Travel EAU Congress Milan2,000 Travel Europe Academy6,305 Travel SAU Congress Buenos Aires4,566 Travel SIU Congress Isthanabul Turkey1,168 Travel Sociedad Venezuela

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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 $60,423

Program Service Revenue $147,912

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,335

Expense Breakdown

Grants Paid $7,612

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,240

Other Expenses $456,468

TOTAL EXPENSES $464,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,335	$919,078	-0.8%
Expenses	$464,080	$130,980	+2.5%
Net Income	$-255,745	$788,098	-1.3%

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
Ana Maria Autran	Dir-Communicati	5.00	Director	$0	$0	$0
Marcelo Torrico	Vice Sec Genera	5.00	Director	$0	$0	$0
Alejandro Rodriquez	Sec. General	10.00	Director	$0	$0	$0
Hamilton Zampoli	Treasurer	5.00	Director	$0	$0	$0
Rafael Sanchez Salas	Dir-Scientific	5.00	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	No data	No data	No data	No data
2023	$208,335	$464,080	$1,326,989	$-255,745
2022	$919,078	$130,980	$1,582,734	$788,098
2021	$265,821	$44,424	$794,636	$221,397
2020	$115,173	$73,260	$573,239	$41,913
2019	$251,924	$125,076	$531,326	$126,848
2018	$82,746	$303,397	$404,478	$-220,651