DEFIENDE VENEZUELA INC (EIN 833591073) - 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

2019

Legal Domicile

Principal Officer

GENESIS DAVILA

Phone

7867973861

Tax Period

2024-01-01 to 2024-12-31

DEFIENDE VENEZUELA INC, founded in 2019, is a small nonprofit in the Environment sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

OUR PROGRAM AIMS TO STIMULATE THE ASSERTIVE USE OF PRECAUTIONARY PROTECTION MEASURES IN THE INTERNATIONAL SYSTEM FOR THE PROTECTION OF HUMAN RIGHTS. WE TO TRANSFER THE CAPABILITIES THAT THE ORGANIZATION HAS ACQUIRED IN INTERNATIONAL LITIGATION IN HUMAN RIGHTS.

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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 $458,837

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $458,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $446,412

Other Expenses $446,412

TOTAL EXPENSES $446,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,837	$293,378	+0.6%
Expenses	$446,412	$324,438	+0.4%
Net Income	$12,425	$-31,060	-1.4%

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

$24,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENESIS DAVILA	PRESIDENT	40.00	Officer	$24,750	$0	$24,750
JOSE HERRERA	VICE PRESIDENT	2.00	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	$458,837	$446,412	$16,507	$12,425
2024	No data	No data	No data	No data
2023	$293,378	$324,438	$7,820	$-31,060
2022	$335,750	$326,661	$11,840	$9,089

DEFIENDE VENEZUELA INC