COMMUNITY COALITION OF SOUTH 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

2011

Legal Domicile

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

TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES (WHICH MAY INCLUDE HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES) WHICH ARE INTENDED TO LEAD TO AN IMPROVEMENT OF THE PHYSICAL, ECONOMIC OR SOCIAL ENVIROMENT OF ITS GEOGRAPHIC AREA OF OPERATION BY ADDRESSING ONE OR MORE OF THE CRITICAL PROBLEMS OF THE AREA WITH SPECIFIC ATTENTION TO THE NEEDS OF PERSONS WITH LOW INCOME.

Program Service Accomplishments

Program 1

Expenses: $55,003 Revenue: $55,453

AFTER SCHOOL ASSISTANCE WITH HOMEWORK. SUMMER SCHOOL SUPPORT OF MATH, SCIENCE AND READING SKILLS.

Program 2

Expenses: $13,500 Revenue: $15,000

RENT ASSISTANCE, FINANCIAL COACHING, FAMILY COUNSELING, EMPLOYMENT REFERRAL AND HOMELESS ASSISTANCE.

Program 3

Expenses: $7,800 Revenue: $13,500

PAYMENT OF RENT TO PREVENT EVICTION

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

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

COMMUNITY COALITION OF SOUTH DADE INC