DH PERFIL LATINO TV INC (EIN 223825575) - 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

2003

Legal Domicile

Phone

8562282205

Tax Period

2024-01-01 to 2024-12-31

DH PERFIL LATINO TV INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $149K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO EDUCATE, INFORM AND ENTERTAIN COMMUNITIES ON DIFFERENT ASPECTS OF AMERICAN LIFE SUCH AS HEALTH, EDUCATION AND SOCIAL SERVICES

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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 $22,016

Program Service Revenue $126,601

Investment Income $2

Other Revenue $0

TOTAL REVENUE $148,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,426

Fundraising Expenses $0

Program Expenses $215,677

Other Expenses $148,251

TOTAL EXPENSES $215,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,619	$368,134	-0.6%
Expenses	$215,677	$310,674	-0.3%
Net Income	$-67,058	$57,460	-2.2%

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

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	Role	Reportable Comp	Other Comp	Total
VICTOR CRUZ	BOARD MEMBER	Officer	$0	$0	$0
MARTHA ROJAS	SECRETARY	Officer	$0	$0	$0
GIL WALTER	VICE PRESIDENT	Officer	$0	$0	$0
YVES SATURNE	PRESIDENT	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	$148,619	$215,677	$39,291	$-67,058
2023	$368,134	$310,674	$102,584	$57,460
2022	$290,574	$290,555	$51,079	$19
2021	$173,928	$143,689	$52,290	$30,239
2020	$85,292	$96,998	$30,060	$-11,706

DH PERFIL LATINO TV INC