DEFENSORES DE LA CUENCA (EIN 851090314) - 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

2020

Legal Domicile

Principal Officer

ERIC GUERRERO

Phone

2404158821

Tax Period

2024-01-01 to 2024-12-31

DEFENSORES DE LA CUENCA, founded in 2020, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 22% operating margin.

Mission

OUR NAME MEANS WATERSHED DEFENDERS. A NON-PROFIT DEDICATED TO HELPING THE LATINO COMMUNITY CONNECT WITH THE NATURAL WORLD THROUGH KNOWLEDGE, SHARED EXPERIENCES, AND OPPORTUNITIES TO PRESERVE AND DEFEND THE CHESAPEAKE BAY WATERSHED FOR A HEALTHIER MIND, BODY AND SOUL.

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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 $1,278,649

Program Service Revenue $53,451

Investment Income $731

Other Revenue $0

TOTAL REVENUE $1,332,831

Expense Breakdown

Grants Paid $172,956

Salaries & Benefits $538,995

Fundraising Expenses $0

Program Expenses $787,631

Other Expenses $330,785

TOTAL EXPENSES $1,042,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,332,831	$490,276	+1.7%
Expenses	$1,042,736	$692,724	+0.5%
Net Income	$290,095	$-202,448	-2.4%

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

Employees

Volunteers

3000

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

$125,585

Total Directors

$125,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABEL OLIVO	EXECUTIVE DIRECTOR	40.00	Officer Director	$125,585	$0	$125,585
ERIC GUERRERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SONIA RANGEL	CO-TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JUAN LAZO BAUTISTA	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN VIDALES	CO-TREASURER	1.00	Officer Director	$0	$0	$0
CHELSEA MERVENNE	DIRECTOR	1.00	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	$1,332,831	$1,042,736	$635,593	$290,095
2023	$490,276	$692,724	$196,167	$-202,448
2022	$574,568	$227,152	$369,017	$347,416

DEFENSORES DE LA CUENCA