COMMUNITY COALITION OF SOUTH DADE INC

EIN: 453445267 501(c)(3) Community Improvement

Homestead, FL

Total Revenue
$89,400
Total Expenses
$86,097
Total Assets
$1,389,764
Net Assets
$694,882
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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
FL
Principal Officer
TREVOR FORBES
Phone
7868977194
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY COALITION OF SOUTH DADE INC, founded in 2011, is a micro nonprofit in the Community Improvement sector that reported $89K in total revenue in fiscal year 2023. Expenses of $86K left a modest 4% surplus.

Mission

1. Tutoring of Youth 2. Family Services 3. Rental Assistance 4. Youth Activities (Cultural and Recreational) 5. Constructing Affordable Homes

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,800
Program Service Revenue $0
Investment Income $0
Other Revenue $5,600
TOTAL REVENUE $89,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $78,672
Other Expenses $86,097
TOTAL EXPENSES $86,097

Year-over-Year Comparison

2023 2022 Change
Revenue $89,400 $88,745 +0.0%
Expenses $86,097 $59,850 +0.4%
Net Income $3,303 $28,895 -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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
20

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVOR FORBES PRESIDENT 40
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 No data No data No data No data
2024 No data No data No data No data
2023 $89,400 $86,097 $1,389,764 $3,303
2022 $752,725 $63,980 $1,291,579 $688,745
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