UNAM USA

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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

2006

Legal Domicile

Principal Officer

JOSE A VELA

Phone

2102228626

Tax Period

2023-01-01 to 2023-12-31

UNAM USA, founded in 2006, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023.

Mission

UNAM USAS MISSION IS TO OFFER SPANISH AS A FOREIGN LANGUAGE AND ENGLISH AS A SECOND LANGUAGE AS WELL AS OTHER COURSES RELATED TO MEXICAN CULTURE TO STUDENTS FROM ALL WALKS OF LIFE AND TO HAVE STUDENTS COMMUNCATE WITH NATIVE SPEAKERS WITH FLUENCY AND SPONTANEITY.

Program Service Accomplishments

Program 1

Expenses: $3,220,147

UNAM USA SERVED 4,057 STUDENTS THROUGH VARIOUS ACADEMIC COURSES IN ENGLISH, FRENCH, AND SPANISH. THE ORGANIZATION ALSO PROVIDED ACADEMIC SERVICES TO 90,386 STUDENTS THROUGH ONE OF THE FOLLOWING...

UNAM USA SERVED 4,057 STUDENTS THROUGH VARIOUS ACADEMIC COURSES IN ENGLISH, FRENCH, AND SPANISH. THE ORGANIZATION ALSO PROVIDED ACADEMIC SERVICES TO 90,386 STUDENTS THROUGH ONE OF THE FOLLOWING EVENTS 108 CONFERENCES, 13 SYMPOSIUMS, 17 ART EXHIBITS, 322 WORKSHOPS, 54 GUIDED TOURS, AND VARIOUS OTHER EVETNS RELATED TO MEXICAN CULTURE.

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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 $15,000

Program Service Revenue $812,912

Investment Income $0

Other Revenue $3,204,505

TOTAL REVENUE $4,032,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,339,030

Fundraising Expenses $0

Program Expenses $3,220,147

Other Expenses $728,515

TOTAL EXPENSES $4,067,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,032,417	$4,153,446	0.0%
Expenses	$4,067,545	$4,121,553	0.0%
Net Income	$-35,128	$31,893	-2.1%

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

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

$585,178

Total Directors

$260,103

Key Employees

$551,685

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA DE GORTARI PEDROZA	VICE PRESIDENT	040.00	Officer Key Emp Highest	$171,924	$0	$171,924
GUILLERMO PULIDO	VICE PRESIDENT	040.00	Officer Director Key Emp Highest	$137,562	$0	$137,562
JOSE A VELA	TREASURER	040.00	Officer Director Key Emp Highest	$122,541	$0	$122,541
JAVIER LAGUNA CALDERON	VICE PRESIDENT	040.00	Officer Key Emp Highest	$119,658	$0	$119,658
ERIKA ERDELY RUIZ	EMPLOYEE	040.00	Highest	$103,290	$0	$103,290
ALFREDO SANCHEZ CASTANEDA	VICE PRESIDENT	040.00	Officer	$33,493	$0	$33,493
FRANCISCO JOSE TRIGO TAVERA	PRESIDENT	020.00	Officer Director	$0	$0	$0
PATRICIA DOLORES DAVILA ARANDA	DIRECTOR	020.00	Director	$0	$0	$0
LUIS AGUSTIN ALVAREZ ICAZA LONGORIA	DIRECTOR	020.00	Director	$0	$0	$0
HUGO ALEJANDRO CONCHA CANTU	DIRECTOR	020.00	Director	$0	$0	$0
PATRICIA ALATORRE	SECRETARY	020.00	Officer	$0	$0	$0
CATALINA STERN	VICE PRESIDENT	020.00	Officer	$0	$0	$0
ELENA CENTENO GARCIA	FORMER VICE PRESIDENT	040.00		$0	$0	$0
SILVIA NUNEZ	FORMER VICE PRESIDENT	040.00		$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	$4,032,417	$4,067,545	$1,615,638	$-35,128
2022	$4,153,446	$4,121,553	$1,671,339	$31,893
2021	$3,843,088	$3,743,168	$1,629,192	$99,920
2020	$3,653,267	$3,533,332	$1,522,466	$119,935
2019	$4,166,004	$3,893,738	$1,542,280	$272,266
2018	$3,668,002	$3,477,786	$1,258,814	$190,216