GALAPAGOS HEALTH PLANET FOUNDATION

EIN: 844039756 501(c)(3) Health Care

RANCHO CUCAMOMGA, CA

Total Revenue
$81,000
Total Expenses
$220,335
Total Assets
N/A
Net Assets
N/A
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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
CA
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 ENHANCE HEALTHCARE EDUCATION AND MISSION SERVICES WHERE NEEDED

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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%)

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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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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