COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS

EIN: 591652630 501(c)(3) Arts, Culture & Humanities

COCONUT GROVE, FL

Total Revenue
$2,504,440
Total Expenses
$2,332,063
Total Assets
$1,509,397
Net Assets
$1,495,347
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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
1964
Legal Domicile
FL
Principal Officer
CAMILLE MARCHESE
Phone
3054470401
Tax Period
2023-07-01 to 2024-06-30

COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 7% surplus.

Mission

TO PROMOTE THE ARTS

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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 $125,000
Program Service Revenue $2,350,701
Investment Income $28,739
Other Revenue $0
TOTAL REVENUE $2,504,440

Expense Breakdown

Grants Paid $21,200
Salaries & Benefits $144,576
Fundraising Expenses $0
Program Expenses $1,887,400
Other Expenses $2,166,287
TOTAL EXPENSES $2,332,063

Year-over-Year Comparison

2023 2022 Change
Revenue $2,504,440 $2,390,946 +0.0%
Expenses $2,332,063 $2,299,085 +0.0%
Net Income $172,377 $91,861 +0.9%
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
12
Independent Members
12
Employees
2
Volunteers
700

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
5
$52,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENEDICT KUEHNE DIRECTOR 0.00
Director
$0 $0 $0
CURTIS CRIDER DIRECTOR 0.00
Director
$0 $0 $0
DAVE HILL JR CHAIR 0.00
Officer Director
$0 $0 $0
FLAVIO CARRILLO TREASURER 0.00
Officer Director
$0 $0 $0
HARVEY C EADS JR DIRECTOR 0.00
Director
$0 $0 $0
LILIA GARCIA DIRECTOR 0.00
Director
$0 $0 $0
LOLA GARCIA DE QUEVEDO DIRECTOR 0.00
Director
$0 $0 $0
MARSHALL STEINGOLD SECRETARY 0.00
Officer Director
$0 $0 $0
MICHELLE BARTON-KING DIRECTOR 0.00
Director
$0 $0 $0
NATHAN R KURLAND DIRECTOR 0.00
Director
$0 $0 $0
PAM MAYER CHAIR ELECT 0.00
Officer Director
$0 $0 $0
THOMAS KORGE DIRECTOR 0.00
Director
$0 $0 $0
MONTGOMERY TRAINER PRESIDENT/ CEO 40.00
Officer
$52,000 $0 $52,000
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 $2,504,440 $2,332,063 $1,509,397 $172,377
2023 $2,390,946 $2,299,085 $1,328,164 $91,861
2022 $2,390,946 $2,202,796 $1,112,437 $188,150
2021 $252,802 $202,745 $1,113,413 $50,057
2020 $1,684,544 $1,933,244 $1,246,845 $-248,700
2019 $1,628,498 $1,680,981 $1,032,758 $-52,483
2018 $1,610,678 $1,791,666 $1,020,115 $-180,988
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