NATIONAL MUSUEM OF PUERTO RICAN ARTS AND CULTURE (EIN 364437224) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MUSUEM OF PUERTO RICAN ARTS AND CULTURE, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 99% operating margin.

Mission

TO PROMOTE, FOSTER, AND DEVELOP PUERTO RICAN CULTURE AND ART IN AND FOR THE PUERTO RICAN COMMUNITY OF GREATER CHICAGO.

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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 $3,465,697

Program Service Revenue $0

Investment Income $0

Other Revenue $48,292

TOTAL REVENUE $3,513,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $17,724

TOTAL EXPENSES $17,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,513,989	$2,703,919	+0.3%
Expenses	$17,724	$2,244,660	-1.0%
Net Income	$3,496,265	$459,259	+6.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIDA L MAISONET GIACHELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CONCEPCION	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE NIEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE ORTIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE E LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HIPOLITO ROLDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS A MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DORI DEL RIO	SECRETARY	1.00	Officer	$0	$0	$0
JUAN M CALDERON	TREASURER	1.00	Officer	$0	$0	$0
DAVID HERANDEZ	CHAIRMAN	1.00	Officer	$0	$0	$0
JAIME MOCTEZUMA	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
BILLY OCASIO	PRESIDENT & CHIEF EXECUTIVE O	40.00	Highest	$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
2024	No data	No data	No data	No data
2023	$3,513,989	$17,724	$6,807,944	$3,496,265
2022	$2,703,919	$2,244,660	$8,697,140	$459,259
2021	$2,503,474	$1,357,747	$8,152,716	$1,145,727
2020	$803,617	$774,240	$6,322,331	$29,377
2019	$992,839	$966,241	$6,211,503	$26,598

NATIONAL MUSUEM OF PUERTO RICAN ARTS AND CULTURE