ASOPROGAR US

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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

2017

Legal Domicile

Principal Officer

Milena Gonzalez

Phone

6513248789

Tax Period

2021-01-01 to 2021-12-31

ASOPROGAR US, founded in 2017, is a small nonprofit in the International Affairs sector that reported $362K in total revenue in fiscal year 2021. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $430K exceeded revenue, resulting in a 19% operating deficit.

Mission

Asoprogar US key purpose is to support the operations of Asoprogar AC, a non profit organization located in Caracas, Venezuela. Asoprogar AC serves to provide home-like and caring environment to abused, neglected or abandoned children in Venezuela (www.asoprogar.org). All of the funds received by Asoprogar US will support the activities of Asoprogar, A.C. in Venezuela.

Program Service Accomplishments

Program 1

Expenses: $82,414 Revenue: $82,414

Money sent to Asoprogar AC, the Venezuelan non profit organization supported, for food medicine and other operative local payments.

Program 2

Expenses: $328,441 Revenue: $328,441

Money sent to Asoprogar AC, the Venezuelan non profit organization supported, to pay for: maintenance of existing shelters ($5269) and subcontractors for construction of a new shelter ($323173) In...

Money sent to Asoprogar AC, the Venezuelan non profit organization supported, to pay for: maintenance of existing shelters ($5269) and subcontractors for construction of a new shelter ($323173) In 1019 Asoprogar AC started the construction of a new shelter in Los Teques, Venezuela.

Program 3

Expenses: $18,607 Revenue: $18,607

Money sent to Asoprogar AC, the Venezuelan non profit organization supported, for administrative and marketing expenses.

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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 $361,785

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,785

Expense Breakdown

Grants Paid $429,462

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $429,462

Other Expenses $476

TOTAL EXPENSES $429,938

Year-over-Year Comparison

	2021	2020	Change
Revenue	$361,785	$208,093	+0.7%
Expenses	$429,938	$162,695	+1.6%
Net Income	$-68,153	$45,398	-2.5%

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

$8,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Carlos Zambrano	Treasurer, Director	12	Director	$0	$8,400	$8,400
Milena Gonzalez	President, Director	2	Director	$0	$0	$0
Mario Gonzalez	Secretary, Director	4	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
2021	$361,785	$429,938	$9,114	$-68,153
2020	$208,093	$162,695	$77,267	$45,398