SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC (EIN 450553449) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

MAYBELYN RODRIGUEZ LAUREANO

Phone

7862372125

Tax Period

2022-01-01 to 2022-12-31

SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $213K in total revenue in fiscal year 2022. Expenses of $251K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO EXPAND THE CAPACITY OF THE COMMUNITY DEVELOPMENT FIELD AND TO DEVELOP AFORDABLE HOUSING & ECONOMIC OPPORTUNITIES FOR LOW INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $211,975

Program Service Revenue $466

Investment Income $0

Other Revenue $808

TOTAL REVENUE $213,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,899

Fundraising Expenses $29,103

Program Expenses $108,223

Other Expenses $68,407

TOTAL EXPENSES $251,306

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,249	$199,865	+0.1%
Expenses	$251,306	$262,596	0.0%
Net Income	$-38,057	$-62,731	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$100,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYBELYN RODRIGUEZ LAUREANO	EXECUTIVE DI	40.00	Officer	$100,889	$0	$100,889
ALEXANDER ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
ZAINA ALSOUS	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN BEESING	CHAIR	2.00	Officer Director	$0	$0	$0
ELAINE BLACK	DIRECTOR	2.00	Director	$0	$0	$0
ANA CASTILLA	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIA COTO	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ANN CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE VAN DIJK	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANYE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES T DABNEY JR	DIRECTOR	2.00	Director	$0	$0	$0
DOUGH MAYER	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
VALERIA PEREZ-FERREIRO	DIRECTOR	2.00	Director	$0	$0	$0
MAYA RAGESDALE	DIRECTOR	2.00	Director	$0	$0	$0
MYRNA SONORA	VICE CHAIR	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
2022	$213,249	$251,306	$40,310	$-38,057
2021	$199,865	$262,596	$81,381	$-62,731
2020	$209,439	$160,894	$128,938	$48,545

SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC