DORAL CONTEMPORARY ART MUSEUM INC (EIN 832197459) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

FLOR MAYORAL

Phone

3056656166

Tax Period

2025-01-01 to 2025-12-31

DORAL CONTEMPORARY ART MUSEUM INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $119K in total revenue in fiscal year 2025. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO OPEN A MUSEUM IN THE CITY OF DORAL, FLORIDA FOR THE BENEFIT OF ITS RESIDENTS AND VISITORS

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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 (2025)

Revenue Breakdown

Contributions & Grants $119,042

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,390

Other Expenses $175,390

TOTAL EXPENSES $175,390

Year-over-Year Comparison

	2025	2024	Change
Revenue	$119,042	$398,641	-0.7%
Expenses	$175,390	$348,893	-0.5%
Net Income	$-56,348	$49,748	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
FLOR MAYORAL	VICE PRESIDENT	Officer	$0	$0	$0
MARCELO LLOBELL	PRESIDENT	Officer	$0	$0	$0
INGRID ROCKEFELLER	SECRETARY	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	$119,042	$175,390	$3,112	$-56,348
2024	$398,641	$348,893	$59,460	$49,748
2023	$127,777	$129,188	$9,712	$-1,411
2022	$109,342	$127,729	$21,123	$-18,387
2021	$243,162	$227,258	$39,510	$15,904

DORAL CONTEMPORARY ART MUSEUM INC