Sociedad Amigos del HEP 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

2019

Legal Domicile

Principal Officer

Beatriz Shortt

Tax Period

2024-01-01 to 2024-12-31

Sociedad Amigos del HEP Inc, founded in 2019, is a small nonprofit in the Public Safety sector that reported $293K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $409K exceeded revenue, resulting in a 40% operating deficit.

Mission

To Support Health System Institutions in Venezuela by collecting Charitable contributions from different national and international organizations or individuals.

Program Service Accomplishments

Program 1

Expenses: $248,002 Revenue: $-116,382

Provide support to the hospital "Hospital Especialidades Pediatricas" opening new medical specialties and giving financial support through the maintenance of the hospital infrastructure (Elevators...

Provide support to the hospital "Hospital Especialidades Pediatricas" opening new medical specialties and giving financial support through the maintenance of the hospital infrastructure (Elevators, Electricity System, Water supply, etc).

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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 (2024)

Revenue Breakdown

Contributions & Grants $293,072

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,072

Expense Breakdown

Grants Paid $248,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,002

Other Expenses $161,452

TOTAL EXPENSES $409,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,072	$593,710	-0.5%
Expenses	$409,454	$559,138	-0.3%
Net Income	$-116,382	$34,572	-4.4%

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

N/A

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
Beatriz Shortt	President	20.00	Officer Director	$0	$0	$0
Patricia Menegaldo	Secretary	20.00	Officer Director	$0	$0	$0
Garcia Ana Isabel	Vice President	20.00	Officer 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	$293,072	$409,454	$148,033	$-116,382
2023	$593,710	$559,138	$264,415	$34,572
2022	$773,347	$600,744	$229,843	$172,603
2021	$593,304	$719,923	$69,340	$-126,619
2020	$552,120	$422,193	$195,959	$129,927