WORLD TRADE CENTER MIAMI INC

EIN: 591369971

MIAMI, FL

Total Revenue
$3,166,368
Total Expenses
$3,170,685
Total Assets
$4,027,812
Net Assets
$3,878,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
FL
Principal Officer
IVAN BARRIOS
Phone
3058717910
Tax Period
2023-01-01 to 2023-12-31

WORLD TRADE CENTER MIAMI INC, founded in 1971, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

THE CENTER HAS ACHIEVED ITS PURPOSE BY PROVIDING A SERIES OF PROGRAMS SUCH AS SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.

Program Service Accomplishments

Program 1
Expenses: $2,487,432

SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,500
Program Service Revenue $3,093,137
Investment Income $39,572
Other Revenue $4,159
TOTAL REVENUE $3,166,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $903,328
Fundraising Expenses $0
Program Expenses $2,487,432
Other Expenses $2,267,357
TOTAL EXPENSES $3,170,685

Year-over-Year Comparison

2023 2022 Change
Revenue $3,166,368 $2,178,401 +0.5%
Expenses $3,170,685 $2,042,774 +0.6%
Net Income $-4,317 $135,627 -1.0%
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

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
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
4
$278,459
Total Directors
25
$278,459
Key Employees
2
$368,038
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIRGINIA SANCHEZ CHAIR 1.00
Officer Director
$0 $0 $0
IVAN BARRIOS PRESIDENT 40.00
Officer Director
$278,459 $0 $278,459
GARY GOLDFARB TREASURER 1.00
Officer Director
$0 $0 $0
RAFAEL DIAZ-BALART DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER CONCEPCION DIRECTOR 1.00
Director
$0 $0 $0
CONCHITA ESPINOSA DIRECTOR 1.00
Director
$0 $0 $0
MARIE GILL DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDROS ALDOUS DIRECTOR 1.00
Director
$0 $0 $0
JERRY HAAR DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HODGKINS DIRECTOR 1.00
Director
$0 $0 $0
MANUEL MENCIA DIRECTOR 1.00
Officer Director
$0 $0 $0
FRED KARLINSKY DIRECTOR 1.00
Director
$0 $0 $0
OLGA RAMUDO DIRECTOR 1.00
Director
$0 $0 $0
GERARD PHILIPPEAUX DIRECTOR 1.00
Director
$0 $0 $0
BARBIE PIMENTEL DIRECTOR 1.00
Director
$0 $0 $0
EDDIE BORREGO DIRECTOR 1.00
Director
$0 $0 $0
ANDREW CARRICARTE DIRECTOR 1.00
Director
$0 $0 $0
CARLOS FERNANDEZ-GUZMAN DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH STERN DIRECTOR 1.00
Director
$0 $0 $0
DESMOND ALUFOHAI DIRECTOR 2.00
Director
$0 $0 $0
LISA FLEISCHMAN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MANGOS DIRECTOR 1.00
Director
$0 $0 $0
FRANK VISCONTI DIRECTOR 1.00
Director
$0 $0 $0
TERESA FOXX DIRECTOR 1.00
Director
$0 $0 $0
PAMELA FUERTES DIRECTOR 1.00
Director
$0 $0 $0
ALICE ANCONA COO 40.00
Key Emp
$214,870 $0 $214,870
ROBERTO BERRIOS DIRECTOR OF SALES 40.00
Key Emp
$153,168 $0 $153,168
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
2023 $3,166,368 $3,170,685 $4,027,812 $-4,317
2022 $2,178,401 $2,042,774 $4,411,361 $135,627
2021 $173,923 $773,953 $4,602,034 $-600,030
2020 $223,005 $1,666,091 $4,899,028 $-1,443,086
2019 $2,177,841 $1,795,064 $5,883,239 $382,777
2018 $1,476,384 $1,370,227 $5,632,763 $106,157
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