SISTEMA INFANTIL TELETON USA

EIN: 464845389 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$5,050,812
Total Expenses
$5,036,391
Total Assets
$1,975,597
Net Assets
$1,217,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
Federica Soriano
Phone
2102576260
Tax Period
2023-01-01 to 2023-12-31

SISTEMA INFANTIL TELETON USA, founded in 2014, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

SISTEMA INFANTIL TELETON USA DBA CHILDREN'S REHABILITATION INSTITUTE TELETONUSA (CRIT) MISSION'S IS TO ELEVATE THE QUALITY OF LIFE OF CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED AND STATE OF THE ART REHABILITATION PROGRAM THAT EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL WITH INCLUSION TO SOCIETY REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO "LOVE AND SCIENCE IN THE SERVICE OF LIFE."

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,555,189
Program Service Revenue $1,254,795
Investment Income $101,342
Other Revenue $139,486
TOTAL REVENUE $5,050,812

Expense Breakdown

Grants Paid $4,929
Salaries & Benefits $3,483,081
Fundraising Expenses $452,830
Program Expenses $4,030,098
Other Expenses $1,548,381
TOTAL EXPENSES $5,036,391

Year-over-Year Comparison

2023 2022 Change
Revenue $5,050,812 $4,956,632 +0.0%
Expenses $5,036,391 $5,135,721 0.0%
Net Income $14,421 $-179,089 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
67
Volunteers
30

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
7
$427,011
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Federica Soriano CEO 40
Officer
$170,767 $16,674 $187,441
Ana Garcia COO 40
Officer
$123,972 $4,746 $128,718
Cynthia Saenz Human Resources Director 40
Officer
$109,657 $1,195 $110,852
Pedro Fernando Landeros Verdugo President/Chaiman 5
Officer Director
$0 $0 $0
Pablo Legorreta Board Member 8
Director
$0 $0 $0
Raul Rojas Board Member 5
Director
$0 $0 $0
Bruce Grossman Board Member 5
Director
$0 $0 $0
Alfredo Quinones Board Member 5
Director
$0 $0 $0
Tyree Collier Assistant Secretary 8
Director
$0 $0 $0
Rossana Corona Treasurer 8
Officer
$0 $0 $0
Carlos Dovalina Assistant Treasurer 8
Officer
$0 $0 $0
Guillermo Valdes Garcia Secretary 8
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 No data No data No data No data
2023 $5,050,812 $5,036,391 $1,975,597 $14,421
2022 $4,956,632 $5,135,721 $1,902,266 $-179,089
2021 $5,685,977 $4,883,778 $2,139,346 $802,199
2020 $4,918,582 $5,266,090 $971,824 $-347,508
2019 $5,616,417 $5,799,626 $1,208,713 $-183,209
2018 $5,827,912 $5,981,119 $1,372,261 $-153,207
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