TELEVISA FOUNDATION INC (EIN 455070813) - 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

2012

Legal Domicile

Principal Officer

ALICIA A LEBRIJA

Phone

7862652521

Tax Period

2024-01-01 to 2024-12-31

TELEVISA FOUNDATION INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $824K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $934K exceeded revenue, resulting in a 13% operating deficit.

Mission

HELP LATINO CHILDREN AND YOUTH IN THE US THROUGH INNOVATIVE EDUCATION AND CULTURAL PROGRAMS.

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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 $347,990

Program Service Revenue $0

Investment Income $476,348

Other Revenue $0

TOTAL REVENUE $824,338

Expense Breakdown

Grants Paid $6,092

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $924,211

Other Expenses $927,458

TOTAL EXPENSES $933,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$824,338	$1,048,985	-0.2%
Expenses	$933,550	$565,869	+0.6%
Net Income	$-109,212	$483,116	-1.2%

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

$71,232

Total Directors

$320,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA A LEBRIJA	CHAIRMAN	13.00	Director	$0	$0	$320,172
LUIS A BUSTOS	SECRETARY	4.00	Officer Director	$0	$0	$0
HILARIO GUTIERREZ	CHIEF ADMIN. OFFICER	13.00	Officer	$0	$0	$71,232
PABLO FERNANDO CAMACHO	TREASURER	1.00	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	$824,338	$933,550	$1,993,926	$-109,212
2023	$1,048,985	$565,869	$2,103,138	$483,116
2022	$512,940	$408,565	$1,206,293	$104,375
2021	$803,106	$244,080	$1,101,918	$559,026
2020	$303,678	$111,824	$542,892	$191,854
2019	$124,409	$94,949	$351,038	$29,460
2018	$498,009	$544,260	$316,188	$-46,251

TELEVISA FOUNDATION INC