UNIVERSIDAD MONTEAVILA FOUNDATION … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

LUIS CASAS

Phone

3058903496

Tax Period

2025-01-01 to 2025-12-31

UNIVERSIDAD MONTEAVILA FOUNDATION CORP, founded in 2018, is a small nonprofit in the International Affairs sector that reported $207K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $494K exceeded revenue, resulting in a 139% operating deficit.

Mission

UNIVERSIDAD MONTEAVILA FOUNDATION WILL DONATE ALL THE NET PROCEEDS RAISED TO UNIVERSIDAD MONTEAVILA IN CARACAS, VENEZUELA TO HELP WITH CONSTRUCTION OF A NEW CAMPUS.

Program Service Accomplishments

Program 1

Expenses: $486,664 Revenue: $206,529

UNIVERSIDAD MONTEAVILA FOUNDATION WILL DONATE ALL THE NET PROCEEDS RAISED TO UNIVERSIDAD MONTEAVILA IN CARACAS, VENEZUELA TO HELP WITH CONSTRUCTION OF A NEW CAMPUS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $200,080

Program Service Revenue $0

Investment Income $6,450

Other Revenue $0

TOTAL REVENUE $206,530

Expense Breakdown

Grants Paid $486,664

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $486,664

Other Expenses $7,622

TOTAL EXPENSES $494,286

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,530	$285,758	-0.3%
Expenses	$494,286	$290,412	+0.7%
Net Income	$-287,756	$-4,654	+60.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

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
2025	$206,530	$494,286	$1,579,403	$-287,756
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