SUPPORT FOR VENEZUELA

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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

GABRIELA SAADE

Phone

2013158091

Tax Period

2022-01-01 to 2022-12-31

SUPPORT FOR VENEZUELA, founded in 2020, is a small nonprofit in the International Affairs sector that reported $271K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $369K exceeded revenue, resulting in a 36% operating deficit.

Mission

WE PROMOTE PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN THE TECHNICAL CAPACITIES AND THE ARTICULATION OF REGIONAL, NATIONAL AND LOCAL ORGANISATIONS THAT PROMOTE SUSTAINABLE DEVELOPMENT AND ADDRESS HUMANITARIAN NEEDS IN THE AMERICAS

Program Service Accomplishments

Program 1

Expenses: $133,930 Revenue: $169,813

CAPACITY BUILDING OF UNICEF VENEZUELA'S IMPLEMENTING PARTNERS: 11 LOCAL NGOS WERE ACCOMPANIED IN THE TECHNICAL AREAS OF PROJECT MANAGEMENT, INTERNAL CONTROL, LEGAL, RESULTS MEASUREMENT, PROCUREMENT...

Program 2

Expenses: $124,975 Revenue: $45,507

CITIZEN'S FUND - FINANCING FOR DEVELOPMENT: A SOCIAL PLATFORM IS BEING CREATED TO RAISE FUNDS TO FINANCE HUMANITARIAN AND DEVELOPMENT PROJECTS IN THE AMERICAS THAT BENEFIT VULNERABLE VENEZUELANS.

Program 3

Expenses: $107,066 Revenue: $29,348

CAPACITY BUILDING OF LOCAL NGOS ADDRESSING THE HUMANITARIAN NEEDS OF VENEZUELANS IN THE AMERICAS: MORE THAN 800 HOURS OF TECHNICAL SUPPORT WERE PROVIDED IN DIFFERENT AREAS OF EXPERTISE TO...

CAPACITY BUILDING OF LOCAL NGOS ADDRESSING THE HUMANITARIAN NEEDS OF VENEZUELANS IN THE AMERICAS: MORE THAN 800 HOURS OF TECHNICAL SUPPORT WERE PROVIDED IN DIFFERENT AREAS OF EXPERTISE TO ORGANISATIONS IMPLEMENTING PROJECTS IN EDUCATION, FOOD SECURITY, PROTECTION, WASH, NUTRITION, SHELTER, AMONG OTHERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $244,668

Program Service Revenue $26,180

Investment Income $0

Other Revenue $31

TOTAL REVENUE $270,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,971

Other Expenses $369,076

TOTAL EXPENSES $369,076

Year-over-Year Comparison

	2022	2021	Change
Revenue	$270,879	$293,082	-0.1%
Expenses	$369,076	$230,037	+0.6%
Net Income	$-98,197	$63,045	-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
GABRIELA SAADE	PRESIDENT	2.00	Officer	$0	$0	$0
JUAN PIO HERNANDEZ	TREASURER	1.00	Officer	$0	$0	$0
ASTRID GARCIA	SECRETARY	1.00	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
2022	$270,879	$369,076	$44,179	$-98,197
2021	$293,082	$230,037	$131,170	$63,045