Fundacion Teleton USA
Nonprofit profile at a glance
- EIN
- 450488990
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- San Antonio, TX, USA
- Phone
- 2108887377
- Rating
- 57
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Single Organization Support
Reported finances
- Revenue
- $2,659,482
- Expenses
- $2,240,865
- Assets
- $14,773,622
- Liabilities
- $577,180
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
13 people listed
Executive titles in this filing
- PEDRO FERNANDO LANDEROS VERDUGO (PRESIDENT)
Highest reported compensation
- ROSSANA CORONA ROMO (TREASURER): $238,871 total reported compensation
- FEDERICA SORIANO (PROGRAM DEVELOPMENT OFFICER): $199,722 total reported compensation
- SHELIZA ROSENTHAL (CHIEF ADMINISTRATIVE OFFICER): $128,952 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Raising critical funds and awareness to inspire a more inclusive accepting world for children with disabilities and their families while empowering them to live their lives to the fullest potential.
What it reported doing in 2024
One of the main purposes of the organization is to promote social consciousness and inform the public on what children with disabilities go through and to help them accomplish their dreams through an adequate psychological assistance and physical rehabilitation. Regarding the organization's program service accomplishments for each of our two largest program services. We can mention the following: 1) with the proceeds from the foregoing teleton event, fundacion teleton USA financed the building and operations of the children's rehabilitation institute of teleton USA in san antonio, Texas. This rehabilitation center is servicing patients with physical disabilities, such as mild and severe cerebral palsy; spinal cord disorders-acquired; spinal cord injury; neuromuscular diseases-muscular dystrophy; congenial skeletal deficiencies-acquired; amputations-bone and joint diseases; genetic and congenital disorders; and new born with neurological disorders risk factors. 2) the organization also donated use of facilities valued at $1,233,922.
Operating model
- Revenue model
- Donor-supported. 97% of the money available for current operations came from contributions and gifts.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 60% for direct work, and 40% for grants.
- Includes noncash contributions: Reported contributions include donated property or goods.
The verdict
MIXED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 37
- Transparency & Controls: 69
- Accountability: 90
- Sustainability: 77
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 38.6%; rating input score 39
- Program expense ratio: 43.4%; rating input score 43
- Fundraising efficiency: $2.22 raised per $1 spent on fundraising; rating input score 6; 6th percentile among comparable filings
Transparency & Controls
- Consistency checks: 93.8%; rating input score 94; 20th percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 6 of 8 controls in place; rating input score 75
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Fail
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 15.7%; rating input score 72; 72nd percentile among comparable filings
- Total-asset coverage ratio: 6.59; rating input score 87; 87th percentile among comparable filings
- Liabilities to assets ratio: 0.04; rating input score 73; 73rd percentile among comparable filings
- Officer compensation ratio: 1.8%; rating input score 77; 77th percentile among comparable filings
Growth
- Program expense growth: -6.5% per year; rating input score 0; 4th percentile among comparable filings
- Revenue growth: -9.1% per year; rating input score 0; 2nd percentile among comparable filings
- Asset growth: -3.7% per year; rating input score 0; 5th percentile among comparable filings
Details
- Where the money goes: 38.6% of revenue deployed · 43.4% of spending went to programs
- Governance: 7 of 7 board members independent · 6 of 8 filing controls reported
- Programs: 1 filed program accomplishment · $973K in reported program spending
- Leadership: top reported pay $239K · 13 people listed · 0 of 6 pay-setting controls reported
- Highest-paid contractors: 2 contractors listed · $2.1M reported
- Consistency: 28 of 29 current checks pass · 1 finding to review
- Schedules: 8 filed schedules · includes major donors, grants, and executive pay
- Filing history: 12 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: 3 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 39/100.
- Moderate — Financial Efficiency: Program expense ratio scored 43/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- High — Financial Efficiency: Fundraising efficiency scored 6/100.
- Review — Accountability: Governance controls: 2 of 8 not reported.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- Moderate — Transparency & Controls: Schedule A contributions reconciliation did not reconcile in the filed values.