UNIVISION FOUNDATION

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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

2018

Legal Domicile

Principal Officer

JOSE TOMAS

Phone

2012874327

Tax Period

2023-01-01 to 2023-12-31

UNIVISION FOUNDATION, founded in 2018, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $325K, a strong 25% operating margin.

Mission

THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ADVANCING EDUCATION, HEALTH, CIVIC ENGAGEMENT AND OTHER CHARITABLE ACTIVITIES THAT PROMOTE GENERAL WELL-BEING WIH A FOCUS ON UNDERREPRESENTED COMMUNITIES, SUCH AS HISPANIC, AFRICAN AND MULTI-CULTURAL PERSONS.

Program Service Accomplishments

Program 1

Expenses: $300,000

PROVIDE INFORMATION TO THE PUBLIC ABOUT COGNITIVE AND SOCIO-EMOTIONAL DEVELOPMENT IN CHILDREN AND THE IMPORTANCE OF EDUCATION FOR YOUTH.

Program 2

Expenses: $300,000

PROVIDE EDUCATIONAL PROGRAMS ON PERSONAL FINANCE AND ENTREPRENEURSHIP TO HELP ENTREPRENEURS TAKE THEIR STARTUP BUSINESS IDEAS TO THE NEXT LEVEL.

Program 3

Expenses: $306,127

PROVIDE INFORMATION ABOUT HEALTH AND WELLNESS SUCH AS DIABETES MANAGEMENT, PHYSICAL FITNESS AND CANCER AWARENESS AND SUPPORTING BETTER ACCCESS TO HEALTHCARE INFORMATION AND HEALTH SCREENINGS.

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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 $1,281,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,281,264

Expense Breakdown

Grants Paid $830,316

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $906,127

Other Expenses $126,136

TOTAL EXPENSES $956,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,281,264	$1,184,737	+0.1%
Expenses	$956,452	$465,674	+1.1%
Net Income	$324,812	$719,063	-0.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IZMIRA SANTIAGO MIKEL	EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
ANA TILTON	ADVISORY MEMBER	2.00	Director	$0	$0	$0
JOE SCANTLEBURY	ADVISORY MEMBER	2.00	Director	$0	$0	$0
JOSE TOMAS	CHAIR OF THE BOARD	2.00	Officer	$0	$0	$0
TERI ARVESU	PRESIDENT	2.00	Officer	$0	$0	$0
CLAUDIA MARTON	TREASURER & DIRECTOR	2.00	Officer	$0	$0	$0
PATRICIA LOERA	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$1,281,264	$956,452	$1,219,585	$324,812
2022	$1,184,737	$465,674	$894,773	$719,063