Television Association of Programm… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

Gustavo Pupo-Mayo

Phone

7864530450

Tax Period

2023-01-01 to 2023-12-31

Television Association of Programmers, founded in 1996, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TAP's objective is to improve the regulatory and business climate for the pay television industry in Latin America by fostering open dialogue among its members, government regulatory agencies, and other industry institutions throughout the region. TAP also serves as a clearing house for information on regulatory, legal, and international trade issues in the region.

Program Service Accomplishments

Program 1

Expenses: $2,188,891

Establish a forum to develop and participate in joint studies, surveys and audits as well as to serve as a clearing house for the exchange of information on issues concerning the Latin American...

Establish a forum to develop and participate in joint studies, surveys and audits as well as to serve as a clearing house for the exchange of information on issues concerning the Latin American environment.

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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 $2,166,936

Program Service Revenue $0

Investment Income $64,590

Other Revenue $0

TOTAL REVENUE $2,231,526

Expense Breakdown

Grants Paid $350

Salaries & Benefits $1,256,323

Fundraising Expenses $0

Program Expenses $2,188,891

Other Expenses $932,218

TOTAL EXPENSES $2,188,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,231,526	$2,579,199	-0.1%
Expenses	$2,188,891	$2,416,138	-0.1%
Net Income	$42,635	$163,061	-0.7%

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

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

Total Directors

Key Employees

$902,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Trujillo Sony Pictures	Director	2.00	Director	$0	$0	$0
Carolina Lambrechts Warner Bros Dis	Director	2.00	Director	$0	$0	$0
Miriam Cruz-Bustillo AE ChnlOle	Director	2.00	Director	$0	$0	$0
Maria Eugenia Ricardes ESPNDisney	Director	2.00	Director	$0	$0	$0
Sally Ng - NBC Universal	Director	2.00	Director	$0	$0	$0
Dan Whyte AMC Networks Intl	Director	2.00	Director	$0	$0	$0
Keith Murphy Paramount	Director	2.00	Director	$0	$0	$0
Gustavo Pupo-Mayo TAPLA	Chairman	40.00	Key Emp	$902,154	$0	$902,154

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	$2,231,526	$2,188,891	$1,138,560	$42,635
2022	$2,579,199	$2,416,138	$1,057,542	$163,061
2021	$2,503,677	$2,099,581	$1,544,634	$404,096
2020	$2,519,158	$2,927,310	$660,171	$-408,152
2019	$2,818,675	$2,688,033	$969,165	$130,642
2018	$3,003,982	$2,956,116	$894,531	$47,866

Television Association of Programmers