Community Fund of North Miami-Dade Inc (EIN 412025826) - 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

2002

Legal Domicile

Principal Officer

Willie Logan

Phone

3057863545

Tax Period

2024-01-01 to 2024-12-31

Community Fund of North Miami-Dade Inc, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $696K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $652K left a modest 6% surplus.

Mission

To utilize resources derived from public and private sectors to assist the poor, distressed and underprivilenge through a program of lending and investing in housing,small/microbusiness and other commercial enterprises

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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 $492,204

Program Service Revenue $0

Investment Income $90,443

Other Revenue $113,410

TOTAL REVENUE $696,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,892

Fundraising Expenses $0

Program Expenses $651,897

Other Expenses $318,033

TOTAL EXPENSES $651,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,057	$1,025,954	-0.3%
Expenses	$651,925	$642,246	+0.0%
Net Income	$44,132	$383,708	-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

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
Jeffrey Bridges	Chief Financial Operating Officer	2.00	Director	$0	$0	$0
Javier Jorge	Chairman	2.00	Director	$0	$0	$0
Juan Gonzalez	Secretary	2.00	Director	$0	$0	$0
Alex Rhodes	Director	2.00	Director	$0	$0	$0
Eugene Simmons	Director	2.00	Director	$0	$0	$0
Alejandro Buitrago	Director	2.00	Director	$0	$0	$0
Parmalyn Marlo Jacob	Director	2.00	Director	$0	$0	$0
Ruban E Roberts	Director	2.00	Director	$0	$0	$0
Willie Logan	President CEO	2.00	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
2024	$696,057	$651,925	$8,755,316	$44,132
2023	$1,025,954	$642,246	$8,624,084	$383,708
2022	$654,358	$540,435	$6,071,421	$113,923
2021	$406,041	$402,965	$5,647,857	$3,076
2020	$342,050	$408,531	$5,481,049	$-66,481
2019	$310,447	$321,373	$5,363,827	$-10,926
2018	$431,018	$358,010	$5,062,455	$73,008

Community Fund of North Miami-Dade Inc