TELACU EDUCATION 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

1992

Legal Domicile

Principal Officer

MICHAEL LIZARRAGA

Phone

3237211655

Tax Period

2023-01-01 to 2023-12-31

TELACU EDUCATION FOUNDATION, founded in 1992, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023.

Mission

THE FOUNDATION PROVIDES SERVICES AND RESOURCES FOR SCHOLARSHIP PROGRAMS AND EDUCATIONAL ENRICHMENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $2,453,005

PROGRAM DESIGNED TO ASSIST PARTICIPANTS IN ENTERING POST SECONDARY EDUCATIONAL INSTITUTIONS. THE PROGRAM IS FUNDED THROUGH A FEDERAL GRANT AND DONATIONS.

Program 2

Expenses: $800,774

PROGRAM DESIGNED TO ENCOURAGE GRAMMAR AND MIDDLE SCHOOL STUDENTS TO COMPLETE SECONDARY AND POST SECONDARY EDUCATION AND ENTER POST SECONDARY EDUCATIONAL INSTITUTIONS. THE PROGRAM IS FUNDED THROUGH A...

Program 3

Expenses: $550,074

PROGRAM DESIGNED TO ENCOURAGE SECONDARY SCHOOL STUDENTS TO ACQUIRE A POST SECONDARY EDUCATION IN THE FIELD OF NURSING. THE PROGRAM IS FUNDED THROUGH CONTRIBUTIONS.

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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 $4,384,034

Program Service Revenue $0

Investment Income $56,545

Other Revenue $-348,095

TOTAL REVENUE $4,092,484

Expense Breakdown

Grants Paid $781,154

Salaries & Benefits $2,218,780

Fundraising Expenses $0

Program Expenses $3,803,853

Other Expenses $1,179,387

TOTAL EXPENSES $4,179,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,092,484	$4,223,258	0.0%
Expenses	$4,179,321	$4,136,653	+0.0%
Net Income	$-86,837	$86,605	-2.0%

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

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

$2,448,698

Total Directors

$3,519,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LIZARRAGA	PRESIDENT/DIR	0.10	Officer Director	$0	$36,963	$2,130,153
DAVID LIZARRAGA	DIRECTOR	1.50	Director	$0	$21,541	$1,014,835
PRISCILLA LIZARRAGA	VP/SECR/TREAS/DIR	0.10	Officer Director	$0	$22,007	$318,545
LAUREN LIZARRAGA GRAY	SENIOR VP	48.00	Highest	$180,212	$30,139	$210,351
JAMES HODGES	DIRECTOR	1.00	Director	$0	$0	$36,000
CARMEN O PEREZ	DIRECTOR	1.00	Director	$0	$0	$10,000
KRISTIE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$10,000
FIDEL GOMEZ	DIRECTOR	1.00	Director	$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	$4,092,484	$4,179,321	$3,813,540	$-86,837
2022	$4,223,258	$4,136,653	$3,925,717	$86,605
2021	$3,920,920	$3,630,394	$3,966,291	$290,526
2020	$3,311,295	$3,258,336	$3,535,364	$52,959
2019	$3,698,108	$3,507,596	$3,471,359	$190,512
2018	$4,265,628	$3,486,509	$3,171,054	$779,119