WORLD AIDS MUSEUM INCORPORATED

EIN: 453419591 501(c)(3) Philanthropy & Grantmaking

FORT LAUDERDALE, FL

Total Revenue
$72,471
Total Expenses
$139,841
Total Assets
$97,472
Net Assets
$66,119
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $88,663

THE WORLD AIDS MUSEUM AND EDUCATIONAL CENTER, OPENED ON MAY 15, 2014 IN WILTON MANORS, FLORIDA AND MOVED IN AUGUST 2020 TO FORT LAUDERDALE, FLORIDA. WE ARE A MUSEUM AND EDUCATIONAL CENTER THAT IS...

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THE WORLD AIDS MUSEUM AND EDUCATIONAL CENTER, OPENED ON MAY 15, 2014 IN WILTON MANORS, FLORIDA AND MOVED IN AUGUST 2020 TO FORT LAUDERDALE, FLORIDA. WE ARE A MUSEUM AND EDUCATIONAL CENTER THAT IS OPEN TO THE PUBLIC TO VISIT, EXPLORE AND ENJOY. WE OFFER GUIDED DOCENT TOURS ON REQUEST. IN OUR MAIN GALLERY IS THE CHRONOLOGY OF AIDS, WHICH IS THE HISTORY OF HIV AND AIDS. WE HAVE A SMALL ART GALLERY, MULTIMEDIA, AND ARTIFACTS THAT OFFER THOUGHT-PROVOKING AND HEARTWARMING ART EXPERIENCES. EDUCATIONAL PROGRAMS SINCE 2015, WE HAVE PARTNERED WITH BROWARD COUNTY PUBLIC SCHOOLS TO PROVIDE HIV AND SEXUALLY TRANSMITTED INFECTION (STI) PREVENTION EDUCATION IN INDIVIDUAL CLASSROOM, SCHOOL CLUB, AND SCHOOL ASSEMBLY SETTINGS. IN ADDITION TO PRESENTATION AND VIDEO, INTERACTIVE ENGAGEMENT ALLOWS STUDENTS TO ASK QUESTIONS AND CONFRONT THEIR OWN FEARS AND BIASES. THE GOAL OF "IN CTRL" IS TO EDUCATE AND EMPOWER YOUNG PEOPLE TO MAKE EDUCATED LIFE CHOICES. IN ADDITION TO BROWARD COUNTY MIDDLE AND HIGH SCHOOLS OTHER VENUES SUCH AS ALTERNATIVE SCHOOLS AND JUVENILE DETENTION CENTERS ARE PROVIDED EDUCATION. OUR OUTREACH BEGAN IN THE FALL OF 2015. SINCE THEN, OUR EDUCATION COMMITTEE AND TRAINING STAFF HAVE TAUGHT ABOUT 10,000 STUDENTS. OUR "IN CTRL-EDUCATED CHOICES" PROGRAM IS A VERY DETAILED SAFE-SEX LESSON ABOUT HIV AND STIS. IN DECEMBER 2016, A SECOND OFFERING, "STIGMA ELIMINATION," WAS UNDERTAKEN TO HELP ERADICATE STIGMA TOWARD PEOPLE LIVING WITH HIV OR AIDS. STIGMA CONTRIBUTES TO INFECTION-SPREAD BECAUSE IT ACTS AS A BARRIER TO TESTING. TESTING LEADS TO TREATMENT WHICH PREVENTS TRANSMISSION. WE ALSO PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMMING FOR ALL LEVELS OF SOCIAL AND HEALTH-SERVICES PROVIDERS TO INCREASE THEIR CULTURAL COMPETENCE IN WORKING WITH CLIENTS OR PATIENTS AROUND ISSUES RELATED TO HIV AND AIDS. OUR EDUCATORS INCLUDE ADULTS WHO HAVE BEEN LIVING WITH OR AFFECTED BY HIV/AIDS, AS WELL AS HIGH SCHOOL AND COLLEGE STUDENT PEER EDUCATORS WHO WORK IN PAIRS TO PRESENT THE PROGRAMS. THE PEER EDUCATOR PROGRAM INCLUDES A MULTI-SESSION TRAINING EXPERIENCE, ALONG WITH SUPERVISED FIELD EXPERIENCE. WE WELCOME UNDERGRADUATE AND GRADUATE STUDENTS LOOKING FOR FIELD EXPERIENCES TO ENRICH THEIR EDUCATION THROUGH WORKING ON A VARIETY OF MUSEUM PROGRAMS.

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

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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
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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
7

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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