BIG BROTHERS BIG SISTERS OF MIAMI FOUNDATION INC (EIN 454223565) - 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

GALE S NELSON

Phone

3056440066

Tax Period

2022-07-01 to 2023-06-30

BIG BROTHERS BIG SISTERS OF MIAMI FOUNDATION INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $81K in total revenue in fiscal year 2022. Expenses of $96K exceeded revenue, resulting in a 18% operating deficit.

Mission

ITS MISSION IS FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFITS OF BIG BROTHERS BIG SISTERS OF MIAMI, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $81,446

Other Revenue $0

TOTAL REVENUE $81,446

Expense Breakdown

Grants Paid $48,500

Salaries & Benefits $0

Fundraising Expenses $3,765

Program Expenses $74,548

Other Expenses $47,592

TOTAL EXPENSES $96,092

Year-over-Year Comparison

	2022	2021	Change
Revenue	$81,446	$76,897	+0.1%
Expenses	$96,092	$213,619	-0.6%
Net Income	$-14,646	$-136,722	-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

$379,156

Total Directors

$228,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT GORSON	CO-CHAIR	0.50	Officer Director	$0	$0	$0
RICHARD L KOHAN	DIRECTOR	0.50	Director	$0	$0	$0
BONNIE CRABTREE	DIRECTOR	0.50	Director	$0	$0	$0
GABE NAVARRO	CO-CHAIR	0.50	Officer Director	$0	$0	$0
GARY SASLAW	DIRECTOR	0.50	Director	$0	$0	$0
GALE S NELSON	PRESIDENT & CEO	2.50	Officer Director	$0	$12,086	$228,762
RICHARD PEREZ	CFO	2.50	Officer	$0	$7,209	$150,394

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	$81,446	$96,092	$4,871,371	$-14,646
2022	$76,897	$213,619	$4,819,245	$-136,722
2021	$93,322	$238,430	$5,047,154	$-145,108
2020	$53,488	$580,749	$5,201,818	$-527,261
2019	$674,661	$1,368,065	$5,780,647	$-693,404
2018	$788,030	$1,381,365	$6,497,137	$-593,335

BIG BROTHERS BIG SISTERS OF MIAMI FOUNDATION INC