UNIVERSIDAD MONTEAVILA FOUNDATION CORP (EIN 824331338) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

LUIS CASAS

Phone

3058903496

Tax Period

2024-01-01 to 2024-12-31

UNIVERSIDAD MONTEAVILA FOUNDATION CORP, founded in 2018, is a small nonprofit in the International Affairs sector that reported $286K in total revenue in fiscal year 2024. Revenue surged 1164% from the prior year, signaling strong growth momentum.

Mission

OBTAINING THE FUNDS REQUIRED FOR THE CONSTRUCTION OF THE NEW CAMPUS FOR THE UNIVERSIDAD MONTEAVILA IN CARACAS, VENEZUELA. THE UNIVERSIDAD MONTEAVILA IS A VENEZUELAN INSTITUTION OF HIGHER EDUCATION, NON- PROFIT, AND WITH ITS OWN LEGAL PERSONALITY, DEDICATED TO THE ACADEMIC AND SCIENTIFIC TRAINING OF COMPETENT PROFESSIONALS IN THEIR AREAS OF EXPERTISE.

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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 $285,600

Program Service Revenue $0

Investment Income $158

Other Revenue $0

TOTAL REVENUE $285,758

Expense Breakdown

Grants Paid $284,652

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,652

Other Expenses $5,760

TOTAL EXPENSES $290,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,758	$22,599	+11.6%
Expenses	$290,412	$19,692	+13.7%
Net Income	$-4,654	$2,907	-2.6%

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
LEONARDO SALAS	DIRECTOR	5.00	Director	$0	$0	$0
LUIS CASAS	PRESIDENT	5.00	Officer	$0	$0	$0
JOSE RAFAEL SUAREZ	TREASURER	15.00	Officer	$0	$0	$0
ELIU RAMOS	SECRETARY	2.00	Officer	$0	$0	$0
CARLOS GARCIA SOTO	VICE-PRESIDENT	30.00	Officer	$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	$285,758	$290,412	$422,480	$-4,654
2023	$22,599	$19,692	$454,118	$2,907
2022	$38,778	$51,492	$451,211	$-12,714
2021	$152,035	$481,414	$465,925	$-329,379
2020	$772,941	$487,831	$795,303	$285,110

UNIVERSIDAD MONTEAVILA FOUNDATION CORP