GALAPAGOS HEALTH PLANET FOUNDATION

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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

2020

Legal Domicile

Principal Officer

EDGAR ALFAROMCFIELD

Phone

9092727772

Tax Period

2024-01-01 to 2024-12-31

GALAPAGOS HEALTH PLANET FOUNDATION, founded in 2020, is a micro nonprofit in the Health Care sector that reported $81K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 172% operating deficit.

Mission

To promote community public social welfare, foster education of socially underpriviledged persons around the globe, promote cultural educational centers and promote public health interest activities

Program Service Accomplishments

Program 1

Expenses: $41,141 Revenue: $81,000

SERVICES FUNDING EDUCATION, HEALTH, AND SOCIETY WELL BEING

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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 $81,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,000

Expense Breakdown

Grants Paid $81,633

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,141

Other Expenses $138,702

TOTAL EXPENSES $220,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,000	$165,000	-0.5%
Expenses	$220,335	$107,728	+1.0%
Net Income	$-139,335	$57,272	-3.4%

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

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
EDGAR ALFARO-MCFIELD	CEO	0.00	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	$81,000	$220,335	No data	$-139,335
2023	$165,000	$107,728	$215,599	$57,272