FEDERATION OF FAMILIES MIAMI-DADE … - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

JANET PEREYRA

Phone

7868023448

Tax Period

2024-07-01 to 2025-06-30

FEDERATION OF FAMILIES MIAMI-DADE CHAPTER INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 11% surplus.

Mission

TO EMPOWER, GUIDE AND SUPPORT YOUTH AND FAMILIES BY PROVIDING THEM WITH THE SKILLS TO BECOME STRONG ADVOCATES FOR THEIR NEEDS AND WELL BEING.

Program Service Accomplishments

Program 1

Expenses: $940,821

FOR THE PERIOD FROM 7/1/24 TO 6/30/25 FOF SERVED A TOTAL OF 330 PARENTS AND 681 YOUTH/CHILDREN FOR A TOTAL OF 1,011 INDIVIDUALS SERVED THROUGH THE FORMAL SAFETY, TRIPLE P PARENTING, POSITIVE YOUTH...

FOR THE PERIOD FROM 7/1/24 TO 6/30/25 FOF SERVED A TOTAL OF 330 PARENTS AND 681 YOUTH/CHILDREN FOR A TOTAL OF 1,011 INDIVIDUALS SERVED THROUGH THE FORMAL SAFETY, TRIPLE P PARENTING, POSITIVE YOUTH DEVELOPMENT (PYD) AND TRANSITION TO INDEPENDENCE (TIP) PROGRAMS. FUNDING FOR THESE PROGRAMS HAS ALLOWED FOF TO CONTINUE TO IMPACT THE INDIVIDUALS SERVED AS EVIDENCED BY SATISFACTION SURVEYS, PARENTING ASSESSMENTS AND GOOGLE REVIEWS COMPLETED BY PARTICIPANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,196,026

Program Service Revenue $0

Investment Income $4

Other Revenue $835

TOTAL REVENUE $1,196,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $840,687

Fundraising Expenses $0

Program Expenses $940,821

Other Expenses $227,828

TOTAL EXPENSES $1,068,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,196,865	$1,108,509	+0.1%
Expenses	$1,068,515	$1,115,314	0.0%
Net Income	$128,350	$-6,805	-19.9%

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

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

$91,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET PEREYRA	EXECUTIVE DI	40.00	Officer	$91,931	$0	$91,931
GENEVIEVE ERWIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
LAURA GROSS	DIRECTOR	1.00	Officer Director	$0	$0	$0
MAXIMO SENISES	DIRECTOR	1.00	Officer Director	$0	$0	$0
JULIA VILLAMIZAR	DIRECTOR	1.00	Officer 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	$1,196,865	$1,068,515	$407,876	$128,350
2024	$1,108,509	$1,115,314	$296,333	$-6,805
2023	$1,114,488	$1,131,472	$357,401	$-16,984
2022	$1,109,169	$1,190,915	$269,829	$-81,746
2021	$1,038,393	$1,025,945	$343,025	$12,448
2020	$898,511	$915,826	$382,190	$-17,315
2019	$625,453	$704,015	$290,738	$-78,562

FEDERATION OF FAMILIES MIAMI-DADE CHAPTER INC