MIAMI DADE TRANSIT ALLIANCE INC

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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

2012

Legal Domicile

Principal Officer

Catherine dos Santos

Tax Period

2024-01-01 to 2024-12-31

MIAMI DADE TRANSIT ALLIANCE INC, founded in 2012, is a small nonprofit in the Civil Rights & Advocacy sector that reported $522K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 30% operating margin.

Mission

Transit Alliance is a non-profit organization advocating for walkable streets, bikeable neighborhoods and better public transit. Our campaigns combine data-driven research, community engagement, and policy advocacy to get Miami moving safer, faster and happier.

Program Service Accomplishments

Program 1

Expenses: $255,365 Revenue: $85,491

Advocacy for improved multi-modal mobility in Miami-Dade County including improvement and expansion of public transportation systems, creation of safer infrastructure for bicycles and pedestrians...

Advocacy for improved multi-modal mobility in Miami-Dade County including improvement and expansion of public transportation systems, creation of safer infrastructure for bicycles and pedestrians, and community engagement and education on major transportation issues and better mobility policy which includes the Better Bus Project, which is a comprehensive redesign of county bus network and integration of municipal trolley systems.

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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 $436,864

Program Service Revenue $85,491

Investment Income $5

Other Revenue $0

TOTAL REVENUE $522,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,785

Fundraising Expenses $0

Program Expenses $255,365

Other Expenses $65,328

TOTAL EXPENSES $368,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,360	$430,015	+0.2%
Expenses	$368,113	$359,645	+0.0%
Net Income	$154,247	$70,370	+1.2%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine dos Santos	Executive Director	40	Officer	$90,000	$0	$90,000
Lucas Hernandez	Chairperson	5	Director	$0	$0	$0
Shaan Patel	Vice Chair	2	Director	$0	$0	$0
Adam Old	Director	2	Director	$0	$0	$0
Marta Viciedo	Director	2	Director	$0	$0	$0
Irvans Augustin	Director	2	Director	$0	$0	$0
Ron Bilbao	Director	2.00	Director	$0	$0	$0
Shelly Neal	Director	2	Director	$0	$0	$0
Max Jaramillo	Director	2	Director	$0	$0	$0
Anthony Louh	Director	2	Director	$0	$0	$0
Grace Perdomo	Director	2	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
2024	$522,360	$368,113	$345,200	$154,247
2023	$430,015	$359,645	$193,308	$70,370
2022	$255,404	$271,877	$117,887	$-16,473
2021	$331,336	$257,033	$177,747	$74,303
2020	$497,478	$492,047	$71,674	$5,431
2019	$524,022	$490,146	$46,758	$33,876