FUNDACION TELETON USA (EIN 450488990) - 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

2002

Legal Domicile

Principal Officer

Rossana Corona Romo

Phone

2108887377

Tax Period

2023-01-01 to 2023-12-31

FUNDACION TELETON USA, founded in 2002, is a community nonprofit in the International Affairs sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $6.2M exceeded revenue, resulting in a 57% operating deficit.

Mission

RAISING CRITICAL FUNDS AND AWARENESS TO INSPIRE A MORE INCLUSIVE, ACCEPTING WORLD FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES WHILE EMPOWERING THEM TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,854,534

Program Service Revenue $0

Investment Income $113,560

Other Revenue $0

TOTAL REVENUE $3,968,094

Expense Breakdown

Grants Paid $3,042,000

Salaries & Benefits $0

Fundraising Expenses $1,837,084

Program Expenses $4,290,514

Other Expenses $3,206,993

TOTAL EXPENSES $6,248,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,968,094	$4,622,413	-0.1%
Expenses	$6,248,993	$6,467,503	0.0%
Net Income	$-2,280,899	$-1,845,090	+0.2%

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

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

$677,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rossana Corona Romo	TREASURER	10	Officer	$0	$13,144	$263,362
Federica Soriano	PROGRAM DEVELOPMENT OFFICER	10	Officer	$0	$16,674	$187,441
Carlos Dovalina Blanco	ASSISTANT TREASURER	10	Officer	$0	$6,208	$83,104
Guillermo Valdes Garcia	SECRETARY	10	Officer	$0	$5,623	$82,519
Maria Cristina Prieto	CORPORATE SPONSORSHIP OFFICER	10	Officer	$0	$4,395	$61,222
Pedro Fernando Landeros Verdugo	PRESIDENT	1	Officer Director	$0	$0	$0
Joe A Rudberg	ASSISTANT SECRETARY	1	Officer Director	$0	$0	$0
Emilio Fernando Azcarraga Jean	BOARD MEMBER	1	Director	$0	$0	$0
Mauricio Vazquez	BOARD MEMBER	1	Director	$0	$0	$0
Francisco Aguilera	BOARD MEMBER	1	Director	$0	$0	$0
Juan Diego Gutierrez Cortina	BOARD MEMBER	1	Director	$0	$0	$0
Ignacio Meyer	BOARD MEMBER	1	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	No data	No data	No data	No data
2023	$3,968,094	$6,248,993	$15,819,846	$-2,280,899
2022	$4,622,413	$6,467,503	$18,220,986	$-1,845,090
2021	$5,684,904	$5,203,202	$20,245,090	$481,702
2020	$5,403,173	$6,185,895	$19,908,630	$-782,722
2019	$7,506,008	$10,022,161	$19,685,831	$-2,516,153
2018	$6,672,084	$11,193,900	$20,922,945	$-4,521,816

FUNDACION TELETON USA