THE FUTURO MEDIA GROUP (EIN 272077349) - 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

2009

Legal Domicile

Principal Officer

MARLON BISHOP

Phone

8883145559

Tax Period

2024-01-01 to 2024-12-31

THE FUTURO MEDIA GROUP, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.7M in total revenue in fiscal year 2024. The organization ran a surplus of $936K, a strong 16% operating margin.

Mission

PRODUCE RADIO, TV AND NEW MEDIA PROGRAMMING CELEBRATING THE DIVERSITY OF THE AMERICAN EXPERIENCE.

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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 $4,308,671

Program Service Revenue $1,368,934

Investment Income $5,170

Other Revenue $30,000

TOTAL REVENUE $5,712,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,086,018

Fundraising Expenses $451,942

Program Expenses $3,590,724

Other Expenses $1,690,390

TOTAL EXPENSES $4,776,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,712,775	$5,925,622	0.0%
Expenses	$4,776,408	$6,311,608	-0.2%
Net Income	$936,367	$-385,986	-3.4%

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

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

$513,861

Total Directors

$513,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA HINOJOSA	PRESIDENT	40.00	Officer Director	$190,000	$0	$190,000
DEEPA DONDE	BOARD CHAIR & AUDIT CHAIR	0.00	Officer Director	$0	$0	$0
BRENDA CAMACHO	TREASURER	0.00	Officer Director	$0	$0	$0
JONATHAN GARCIA	BOARD MEMBER	0.00	Director	$0	$0	$0
PENILEY RAMIREZ	CO-EXECUTIVE DIRECTOR/CEO	40.00	Officer Director	$162,384	$0	$162,384
BILL HING	BOARD MEMBER	0.00	Director	$0	$0	$0
PHIL SCHREIBER	BOARD MEMBER	0.00	Director	$0	$0	$0
MARIA TERESA ROJAS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARLON BISHOP	CO-EXECUTIVE DIRECTOR/CEO	40.00	Officer Director	$161,477	$0	$161,477
YOLETTE GARCIA	BOARD MEMBER	0.00	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	$5,712,775	$4,776,408	$5,144,947	$936,367
2023	$5,925,622	$6,311,608	$4,888,167	$-385,986
2022	$6,659,481	$6,413,348	$2,493,669	$246,133
2021	$5,947,446	$6,017,368	$3,357,406	$-69,922
2020	$5,394,368	$3,758,476	$5,022,053	$1,635,892
2019	$5,824,770	$3,844,028	$3,428,991	$1,980,742
2018	$2,345,567	$2,880,826	$826,312	$-535,259

THE FUTURO MEDIA GROUP