REFRESH MIAMI INC (EIN 460918459) - 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

2012

Legal Domicile

Principal Officer

MARIA DERCHI

Phone

3057284641

Tax Period

2023-01-01 to 2023-12-31

REFRESH MIAMI INC, founded in 2012, is a small nonprofit in the Education sector that reported $589K in total revenue in fiscal year 2023. Revenue surged 156% from the prior year, signaling strong growth momentum. Expenses of $514K left a modest 13% surplus.

Mission

TO FOSTER AND HELP THE TECH COMMUNITY IN SOUTH FLORIDA THROUGH COMMUNITY EVENTS AND EDUCATION.

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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 $589,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $589,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,456

Other Expenses $514,012

TOTAL EXPENSES $514,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,253	$229,886	+1.6%
Expenses	$514,012	$215,832	+1.4%
Net Income	$75,241	$14,054	+4.4%

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

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

$184,756

Total Directors

$52,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE VAZQUEZ	COO	40.00	Officer	$184,756	$0	$184,756
MARIA DERCHI	EXECUTIVE DI	12.00	Director	$52,787	$0	$52,787
BRIAN BRESLIN	DIRECTOR	1.50	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	No data	No data	No data	No data
2023	$589,253	$514,012	$221,477	$75,241
2022	$229,886	$215,832	$137,927	$14,054
2022	$229,886	$215,832	$137,927	$14,054
2021	$173,182	$140,354	$125,612	$32,828
2020	$77,720	$41,105	$92,969	$36,615
2019	$88,337	$62,007	$54,617	$26,330
2018	$160,727	$160,902	$27,039	$-175

REFRESH MIAMI INC