ENDEAVOR MIAMI INC (EIN 463605872) - 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

CLAUDIA DURAN

Phone

7869537541

Tax Period

2024-01-01 to 2024-12-31

ENDEAVOR MIAMI INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

ENDEAVOR MIAMI INC'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR WAS FOUNDED ON THE BELIEF THAT JOB CREATION, INNOVATION, AND OVERALL PROSPERITY FLOURISH WHERE THERE IS ROBUST SUPPORT FOR HIGH-IMPACT ENTREPRENEURS. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE IN ORDER TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES AND PROVIDE A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA.

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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 $1,985,084

Program Service Revenue $0

Investment Income $19,431

Other Revenue $-65,332

TOTAL REVENUE $1,939,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,577,677

Fundraising Expenses $250,420

Program Expenses $1,578,302

Other Expenses $706,375

TOTAL EXPENSES $2,284,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,939,183	$1,593,290	+0.2%
Expenses	$2,284,052	$2,078,037	+0.1%
Net Income	$-344,869	$-484,747	-0.3%

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

$362,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABI MANDELBAUM	DIRECTOR	0.20	Director	$0	$0	$0
AJ NAHMAD	DIRECTOR	0.30	Director	$0	$0	$0
ALBERTO BEECK	DIRECTOR	0.40	Director	$0	$0	$0
ANSHU AGRAWAL MOTWA	DIRECTOR	0.30	Director	$0	$0	$0
ERNEST BACHRACH	DIRECTOR	1.20	Director	$0	$0	$0
EMILIANO ABRAMZON	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA MINDICH	DIRECTOR	0.40	Director	$0	$0	$0
JULIA FIGUELREDO	DIRECTOR	0.50	Director	$0	$0	$0
MATT HAGGMAN	DIRECTOR	0.30	Director	$0	$0	$0
MAURICE R FERRE MD	DIRECTOR	0.10	Director	$0	$0	$0
BEDY YANG	DIRECTOR	0.10	Director	$0	$0	$0
JASON TURNER	DIRECTOR	0.10	Director	$0	$0	$0
JONATHAN DOOCHIN	DIRECTOR	0.10	Director	$0	$0	$0
EDURADO MALPICA	DIRECTOR	0.20	Director	$0	$0	$0
CLAUDIA DURAN	MANAGING DIRECTOR	40.00	Officer	$354,955	$8,003	$362,958
REBECCA NEGRO ROCHA	MANAGER GROWTH PROGRAMS	40.00	Highest	$115,500	$6,410	$121,910
VICTOR XAVIER	DIRECTOR, ENTREPRENEUR EXPERIENCE	40.00	Highest	$138,000	$13,104	$151,104
GABRIELLA TRIGUEROS	DIRECTOR OF COMMUNICATIONS AND PUBLIC AFFAIRS	40.00	Highest	$134,000	$7,678	$141,678

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	$1,939,183	$2,284,052	$1,433,686	$-344,869
2023	$1,593,290	$2,078,037	$1,851,340	$-484,747
2022	$1,431,411	$1,797,618	$2,170,776	$-366,207
2021	$1,752,588	$1,300,954	$2,466,456	$451,634
2020	$1,547,674	$1,075,936	$2,129,166	$471,738
2019	$1,421,886	$1,135,012	$1,526,848	$286,874
2018	$1,155,198	$1,058,681	$1,365,629	$96,517

ENDEAVOR MIAMI INC