Prosperity Social & Community Development Group Inc (EIN 453110101) - 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

2011

Legal Domicile

Principal Officer

Steve Gardner

Tax Period

2024-08-01 to 2025-07-31

Prosperity Social & Community Development Group Inc, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

Create opportunities to stimulate and revitalize social and economic development in under-served communities throughout Miami-Dade County serving minority groups, immigrants, women, teen-girls, the homeless and ex-offend

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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 $1,644,536

Program Service Revenue $45,041

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,689,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,076

Fundraising Expenses $90,502

Program Expenses $1,338,381

Other Expenses $654,709

TOTAL EXPENSES $1,653,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,689,577	$1,194,553	+0.4%
Expenses	$1,653,785	$1,310,257	+0.3%
Net Income	$35,792	$-115,704	-1.3%

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
Nadege Vilsaint	Executive Director	001.00		$133,713	$0	$133,713
Carolyn Royer-Francis	President	001.00	Officer Director	$0	$0	$0
Katia Despagne	Vice President	001.00	Officer Director	$0	$0	$0
Withza Laurin-Nibbs	Secretary	001.00	Officer Director	$0	$0	$0
Jules Rose	Treasurer	001.00	Officer Director	$0	$0	$0
Lee Mondesir	Board Member	001.00	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	$1,689,577	$1,653,785	$149,359	$35,792
2024	$1,194,553	$1,310,257	$147,821	$-115,704
2023	$1,091,539	$1,019,481	$144,601	$72,058
2022	$496,721	$595,074	$37,405	$-98,353
2022	$672,305	$670,299	$72,181	$2,006
2021	$398,499	$406,277	$56,654	$-7,778
2020	$280,037	$360,515	$8,444	$-80,478

Prosperity Social & Community Development Group Inc