MEXIC-ARTE MUSEUM

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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

1984

Legal Domicile

Principal Officer

SYLVIA OROZCO

Phone

5124809373

Tax Period

2023-10-01 to 2024-09-30

MEXIC-ARTE MUSEUM, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $4.4M represent 35 months of operating reserves.

Mission

The Mexic Arte Museum is dedicated to enriching the community through education programs, exhibitions, and the collection, preservation, and interpretation of Mexican, Latino, and Latin American art and culture for visitors of all ages.

Program Service Accomplishments

Program 1

Expenses: $1,200,552

VARIOUS PROJECTS AND OPERATIONS PROMOTING MULTI-DISCIPLINARY ART

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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 $1,041,515

Program Service Revenue $299,846

Investment Income $260

Other Revenue $152,417

TOTAL REVENUE $1,494,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,940

Fundraising Expenses $145,059

Program Expenses $1,200,552

Other Expenses $739,033

TOTAL EXPENSES $1,488,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,494,038	$1,165,598	+0.3%
Expenses	$1,488,973	$1,324,469	+0.1%
Net Income	$5,065	$-158,871	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE ELLIMAN	PRESIDENT	005.00	Officer Director	$0	$0	$0
KIM WILSON VINCENT	VP DEVELOPMENT	005.00	Officer Director	$0	$0	$0
MICHAEL TORRES	TREASURER	005.00	Officer Director	$0	$0	$0
LAUREL PRATS	VP MEMBERSHIP	005.00	Officer Director	$0	$0	$0
TERESA C MILLER	SECRETARY	005.00	Officer Director	$0	$0	$0
SYLVIA OROZCO	FOUNDING DIRECTOR	040.00	Officer Director Highest	$0	$0	$0
CHRISTOPHER L ELLIOTT	PARLIAMENTARIAN	005.00	Director Highest	$0	$0	$0
MIKE TAYLOR	VP FINANCIAL ADVISOR	005.00	Officer Director	$0	$0	$0
BETTINA MATHIS	MEMBER AT LARGE	005.00	Director	$0	$0	$0
DAVID QUINTANILLA PE	MEMBER AT LARGE	005.00	Director	$0	$0	$0
LARRY GRAHAM	MEMBER AT LARGE	005.00	Director	$0	$0	$0
CHARLES STUART	MEMBER AT LARGE	005.00	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
2024	$1,494,038	$1,488,973	$4,408,673	$5,065
2023	$1,165,598	$1,324,469	$4,422,101	$-158,871
2022	$1,246,533	$1,277,312	$4,569,347	$-30,779
2021	$2,071,496	$925,133	$4,592,028	$1,146,363
2020	$886,020	$914,424	$3,451,989	$-28,404
2019	$1,025,545	$978,030	$3,461,768	$47,515
2018	$1,075,411	$1,076,282	$3,425,265	$-871