WORLD AIDS MUSEUM INCORPORATED (EIN 453419591) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

STEVE STAGON

Phone

9543900550

Tax Period

2025-01-01 to 2025-12-31

WORLD AIDS MUSEUM INCORPORATED, founded in 2011, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $72K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 93% operating deficit.

Mission

WORLD AIDS MUSEUM AND EDUCATIONAL CENTER (THE ORGANIZATION) IS A NOT-FOR- PROFIT ORGANIZATION AND WAS INCORPORATED IN THE STATE OF FLORIDA ON SEPTEMBER 20, 2011 TO RAISE AWARENESS AND ERADICATE STIGMA OF HIV/AIDS BY DOCUMENTING THE HISTORY, REMEMBERING THOSE WHO HAVE SUFFERED, EDUCATING PEOPLE ABOUT THE DISEASE, ENLIGHTENING THE WORLD TO THIS CONTINUING TRAGEDY AND EMPOWERING THE SURVIVORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $71,767

Program Service Revenue $0

Investment Income $704

Other Revenue $0

TOTAL REVENUE $72,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,701

Fundraising Expenses $23,358

Program Expenses $88,663

Other Expenses $118,140

TOTAL EXPENSES $139,841

Year-over-Year Comparison

	2025	2024	Change
Revenue	$72,471	$145,773	-0.5%
Expenses	$139,841	$328,691	-0.6%
Net Income	$-67,370	$-182,918	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIGA DINALLO	DIRECTOR	2.00	Director	$0	$0	$0
MARK FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SAUGET	DIRECTOR	2.00	Director	$0	$0	$0
DR BARBARA SHARIEF	DIRECTOR	2.00	Director	$0	$0	$0
EVA DEL CALZO	SECRETARY	2.00	Officer	$0	$0	$0
WILLIAM GREEN	TREASURER	2.00	Officer	$0	$0	$0
WILL SPENCER	PAST CHAIR	2.00	Officer	$0	$0	$0
STEVE STAGON	PRESIDENT	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
2025	$72,471	$139,841	$97,472	$-67,370
2024	$145,773	$328,691	$164,971	$-182,918
2023	$599,828	$481,537	$355,296	$118,291
2022	$291,620	$315,819	$361,325	$-24,199
2021	$284,434	$235,454	$223,196	$48,980
2020	$303,035	$244,361	$174,510	$58,674
2018	$269,277	$215,619	$143,722	$53,658

WORLD AIDS MUSEUM INCORPORATED