KLCS EDUCATION FOUNDATION (EIN 463201162) - 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

1972

Legal Domicile

Principal Officer

JAIME JIMENEZ

Phone

2132414000

Tax Period

2023-07-01 to 2024-06-30

KLCS EDUCATION FOUNDATION, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $506K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 53% operating margin.

Mission

TO SECURE PRIVATE FUNDS TO ENHANCE THE SERVICES AND AWARENESS OF PUBLIC TELEVISION SERVICES OFFERED BY KLCS-TV.

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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 $360,542

Program Service Revenue $0

Investment Income $70,985

Other Revenue $74,825

TOTAL REVENUE $506,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,237

Other Expenses $236,358

TOTAL EXPENSES $236,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,352	$366,307	+0.4%
Expenses	$236,358	$100,937	+1.3%
Net Income	$269,994	$265,370	+0.0%

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

$659,483

Total Directors

$483,623

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
POLO MUNOZ	CHAIR	1.00	Director	$0	$0	$0
HALL DAVIDSON	VICE-CHAIR	1.00	Director	$0	$0	$0
JAIME JIMENEZ	PRESIDENT	4.00	Officer Director	$0	$72,477	$270,286
JORGE BRISENO	VP AND SECRETARY	4.00	Officer Director	$0	$55,546	$213,337
PIA ESCUDERO	DIRECTOR AS OF 6/11/2024	1.00	Director	$0	$0	$0
ESTHER SOLIMAN	DIRECTOR AS OF 6/11/2024	1.00	Director	$0	$0	$0
CHARLIE CHI	TREASURER	4.00	Officer	$0	$60,272	$175,860

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	No data	No data	No data	No data
2024	$506,352	$236,358	$2,213,632	$269,994
2023	$366,307	$100,937	$1,948,262	$265,370
2022	$456,060	$76,515	$1,674,906	$379,545
2021	$477,523	$112,378	$1,293,438	$365,145
2020	$459,550	$20,832	$928,081	$438,718

KLCS EDUCATION FOUNDATION