ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE (EIN 943292116) - 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

1998

Legal Domicile

Principal Officer

ANA JEROLAMON

Phone

4152172000

Tax Period

2024-08-01 to 2025-07-31

ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 93% operating deficit.

Mission

USE THE LAW TO PROTECT THE RIGHT TO A HEALTHY ENVIRONMENT IN THE AMERICAS, PRIMARILY IN LATIN AMERICA.

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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 $2,459,810

Program Service Revenue $4,911

Investment Income $179,387

Other Revenue $0

TOTAL REVENUE $2,644,108

Expense Breakdown

Grants Paid $783,208

Salaries & Benefits $3,006,999

Fundraising Expenses $164,910

Program Expenses $4,490,872

Other Expenses $1,308,452

TOTAL EXPENSES $5,098,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,644,108	$5,178,793	-0.5%
Expenses	$5,098,659	$3,847,044	+0.3%
Net Income	$-2,454,551	$1,331,749	-2.8%

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

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

$184,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUEL IVAN MORALES FEIJOO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN MARTIN WAGNER	FINANCIAL OFFICER	5.00	Officer Director	$0	$0	$0
MANUEL PULGAR-VIDAL	DIRECTOR	5.00	Director	$0	$0	$0
XAVIER MARTINEZ ESPONDA	DIRECTOR	5.00	Director	$0	$0	$0
MARIA AMALIA SOUZA	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE ETCHART	DIRECTOR	5.00	Director	$0	$0	$0
RAFAEL ANGEL GONZALEZ BALLAR	DIRECTOR	5.00	Director	$0	$0	$0
GLADYS MARTINEZ	EXECUTIVE DIRECTOR	40.00	Officer	$174,642	$9,606	$184,248
ANNA MILLER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$106,623	$12,514	$119,137
ELI WILKINS MALLOY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$111,733	$360	$112,093
EMILIA CARRARA	DIRECTOR OF STRATEGY	40.00	Highest	$118,698	$8,224	$126,922

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	$2,644,108	$5,098,659	$8,485,134	$-2,454,551
2024	$5,178,793	$3,847,044	$11,654,223	$1,331,749
2023	$9,129,256	$3,249,165	$10,356,824	$5,880,091
2022	$2,283,820	$1,661,578	$3,780,827	$622,242
2021	$2,398,975	$1,448,105	$3,157,837	$950,870
2020	$1,409,454	$1,262,467	$2,101,663	$146,987

ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE