AMIGOS DEL MUSEO DEL BARRIO INC EL MUSEO DEL BARRIO (EIN 237156720) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

PATRICK CHARPENEL

Phone

2128317272

Tax Period

2022-07-01 to 2023-06-30

AMIGOS DEL MUSEO DEL BARRIO INC EL MUSEO DEL BARRIO, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.9M in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $7.8M exceeded revenue, resulting in a 97% operating deficit.

Mission

TO PRESERVE, INTERPRET, AND PROMOTE THE ARTISTIC HERITAGE OF PUERTO RICANS AND ALL LATIN AMERICANS IN THE UNITED STATES BY MEANS OF EXHIBITIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND EDUCATIONAL ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,275,337

Program Service Revenue $532,191

Investment Income $82,152

Other Revenue $52,355

TOTAL REVENUE $3,942,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,900,757

Fundraising Expenses $734,696

Program Expenses $5,033,447

Other Expenses $3,851,701

TOTAL EXPENSES $7,752,458

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,942,035	$5,765,567	-0.3%
Expenses	$7,752,458	$6,307,376	+0.2%
Net Income	$-3,810,423	$-541,809	+6.0%

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

103

Volunteers

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

$493,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA EUGENIA MAURY	CHAIR	5.00	Officer Director	$0	$0	$0
ANTONIO BECHARA	CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
CLAUDIA MARMOLEJO	SECOND VICE CHAIR	5.00	Officer Director	$0	$0	$0
STANLEY STAIRS	SECRETARY	5.00	Officer Director	$0	$0	$0
ALFONSO BARROS	TREASURER	5.00	Officer Director	$0	$0	$0
GILBERTO CARDENAS	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK COLLINS	TRUSTEE	2.00	Director	$0	$0	$0
AGUSTIN COPPEL LUKEN	TRUSTEE	2.00	Director	$0	$0	$0
JUAN DOMINGO BECKMANN	TRUSTEE	2.00	Director	$0	$0	$0
MARCELO ETCHEBARNE	TRUSTEE	2.00	Director	$0	$0	$0
ELLA FONTANALS CISNEROS	TRUSTEE	2.00	Director	$0	$0	$0
JOSE ANTONIO LLORENTE	TRUSTEE	2.00	Director	$0	$0	$0
MARIA MARTINEZ DE LA CRUZ	TRUSTEE	2.00	Director	$0	$0	$0
ISABEL NAZARIO	TRUSTEE	2.00	Director	$0	$0	$0
RAMIRO ORTIZ MAYORGA	TRUSTEE	2.00	Director	$0	$0	$0
GABRIELA PALMIERI	TRUSTEE	2.00	Director	$0	$0	$0
PEDRO PEDRAZA	TRUSTEE	2.00	Director	$0	$0	$0
YOLANDA SANTOS	TRUSTEE	2.00	Director	$0	$0	$0
MONICA TAVARES	TRUSTEE	2.00	Director	$0	$0	$0
MONICA VIDAL	TRUSTEE	2.00	Director	$0	$0	$0
BILL DE BLASIO	TRUSTEE	1.00	Director	$0	$0	$0
GALE BREWER	TRUSTEE	1.00	Director	$0	$0	$0
GONZALO CASALS	TRUSTEE	1.00	Director	$0	$0	$0
DIANA AYALA	TRUSTEE	1.00	Director	$0	$0	$0
VICTORIA ESPINOSA	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK CHARPENEL	EXECUTIVE DIRECTOR	35.00	Officer	$287,891	$12,751	$300,642
EVELYN RIVERA	DIRECTOR OF FINANCE & ADMINISTRATION	35.00	Officer	$174,972	$18,169	$193,141
CARLOS GALVEZ	DEPUTY EXECUTIVE DIRECTOR	35.00	Highest	$235,038	$4,661	$239,699
RODRIGO TEIXERIA LOPES MOURA	CHIEF CURATOR	35.00	Highest	$122,434	$26,905	$149,339

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,942,035	$7,752,458	$14,128,911	$-3,810,423
2022	$5,765,567	$6,307,376	$17,512,310	$-541,809
2021	$15,193,674	$4,572,460	$18,789,462	$10,621,214
2020	$5,133,333	$4,685,342	$8,353,306	$447,991
2019	$6,974,333	$4,618,893	$8,440,200	$2,355,440
2018	$4,541,377	$2,928,589	$5,554,495	$1,612,788

AMIGOS DEL MUSEO DEL BARRIO INC EL MUSEO DEL BARRIO