COMMUNITY HEALTH AND WELLNESS CENTER OF MIAMI INC (EIN 461906764) - 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

2013

Legal Domicile

Principal Officer

MASIEL MOREIRA

Phone

3057284880

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HEALTH AND WELLNESS CENTER OF MIAMI INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 182% operating deficit.

Mission

PRIMARY CARE FOR MEDICALLY UNDERSERVED POPULATIONS AT ITS BEST, BUILDING A HEALTHY COMMUNITY ONE INDIVIDUAL AT A TIME.

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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 $0

Program Service Revenue $1,380,106

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,380,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,021

Fundraising Expenses $0

Program Expenses $3,886,581

Other Expenses $3,399,605

TOTAL EXPENSES $3,889,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,380,106	$2,971,297	-0.5%
Expenses	$3,889,626	$3,307,244	+0.2%
Net Income	$-2,509,520	$-335,947	+6.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASIEL MOREIRA	CEO	40.00	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	$1,380,106	$3,889,626	$3,332,042	$-2,509,520
2023	$2,971,297	$3,307,244	$2,600,780	$-335,947
2022	$4,281,362	$7,558,112	$1,958,198	$-3,276,750
2021	$12,274,692	$10,562,871	$2,785,489	$1,711,821
2020	$9,737,377	$9,018,722	$1,432,574	$718,655
2019	$6,651,490	$5,917,110	$1,400,143	$734,380
2018	$3,711,631	$2,552,851	$550,109	$1,158,780

COMMUNITY HEALTH AND WELLNESS CENTER OF MIAMI INC