AVENTURA MARKETING COUNCIL INC

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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

1988

Legal Domicile

Principal Officer

ELAINE ADLER

Phone

3059325334

Tax Period

2023-08-01 to 2024-07-31

AVENTURA MARKETING COUNCIL INC, founded in 1988, is a small nonprofit that reported $374K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $442K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO SERVE AS A CHAMBER OF COMMERCE TO PROMOTE AND CREATE A SENSE OF COMMUNITY, IDENTITY, EXCELLENCE AND PRIDE WITHIN THE RESIDENTIAL AND COMMERCIAL COMMUNITY OF AVENTURA, FLORIDA. THIS IS ACCOMPLISHED THROUGH MARKETING, PUBLIC RELATIONS AND SPECIAL PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $160,983

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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 $0

Program Service Revenue $361,678

Investment Income $11,844

Other Revenue $0

TOTAL REVENUE $373,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,967

Fundraising Expenses $0

Program Expenses $160,983

Other Expenses $165,119

TOTAL EXPENSES $442,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,522	$426,740	-0.1%
Expenses	$442,086	$408,204	+0.1%
Net Income	$-68,564	$18,536	-4.7%

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

$214,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE ADLER	PRESIDENT	60.00	Director	$214,050	$0	$214,050
GARY PYOTT	CHAIRMAN	4.00	Officer Director	$0	$0	$0
CLIFF SCHULMAN	PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
BOB HOLLANDER	PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
SHANE ALLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
MAIA MEDIAVILLA	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
STEPHANIE TRUMP	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
CHARLENE WELKER	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
FARA SAX	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT MEYERS	BOARD MEMBER	0.00	Director	$0	$0	$0
PASCAL COHEN	BOARD MEMBER	0.00	Director	$0	$0	$0
ALESSANDRA STIVELMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
SANDRA SEVERE	BOARD MEMBER	0.00	Director	$0	$0	$0
MARCELO MARTINEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS FERREIRA	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DAVID LEMONTE	BOARD MEMBER	0.00	Director	$0	$0	$0
JEEVAN TILLIT	BOARD MEMBER	0.00	Director	$0	$0	$0
RON WASSON	BOARD MEMBER	0.00	Director	$0	$0	$0
HON LUZ WEINBERG	BOARD MEMBER	0.00	Director	$0	$0	$0
PHILORON WRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
AMBER YUNKER	BOARD MEMBER	0.00	Director	$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	No data	No data	No data	No data
2024	$373,522	$442,086	$442,010	$-68,564
2023	$426,740	$408,204	$510,289	$18,536
2022	$356,498	$334,883	$491,753	$21,615
2021	$305,941	$283,372	$470,138	$22,569
2020	$406,833	$411,884	$447,569	$-5,051
2019	$422,301	$485,544	$302,620	$-63,243