FRIENDS OF THE UNDERLINE INC (EIN 464028150) - 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

2014

Legal Domicile

Principal Officer

MARGARET DALY

Phone

3056039895

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF THE UNDERLINE INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $476K, a strong 16% operating margin.

Mission

OUR VISION IS TO TRANSFORM THE UNDERUTILIZED LAND, IN THE URBAN CORE, BELOW MIAMIS METRORAIL INTO A 10-MILE NEIGHBORHOOD PARK, URBAN TRAIL AND LIVING ART DESTINATION TO CREATE A SAFER, HEALTHIER, MORE CONNECTED, MOBILE, AND ENGAGED COMMUNITY. THE UNDERLINE WILL BE OPEN TO ALL AND SERVE ALL WITH AMENITIES AND ART THAT WILL CONNECT PEOPLE TO PLACE AND EACH OTHER.

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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 $2,252,210

Program Service Revenue $0

Investment Income $277,246

Other Revenue $496,723

TOTAL REVENUE $3,026,179

Expense Breakdown

Grants Paid $1,233,613

Salaries & Benefits $830,510

Fundraising Expenses $258,883

Program Expenses $1,764,303

Other Expenses $486,196

TOTAL EXPENSES $2,550,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,026,179	$2,682,672	+0.1%
Expenses	$2,550,319	$1,891,792	+0.3%
Net Income	$475,860	$790,880	-0.4%

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

Volunteers

625

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

$436,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET DALY	FOUNDER	25.00	Officer Director	$0	$0	$0
RODOLFO PRIO TOUZET	CHAIR	12.00	Officer Director	$0	$0	$0
CHRISTINE YORMACK	TREASURER	12.00	Officer Director	$0	$0	$0
NORMA JEAN ABRAHAM	DIRECTOR	3.00	Director	$0	$0	$0
JORDAN BARGAS	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA BERRIN	DIRECTOR	9.00	Director	$0	$0	$0
HENRY BOTT	DIRECTOR	8.00	Director	$0	$0	$0
JESSICA BRUMLEY	DIRECTOR	12.00	Director	$0	$0	$0
GIOVANNI CASTRO	DIRECTOR	2.00	Director	$0	$0	$0
IRIS ESCARRA	DIRECTOR	6.00	Director	$0	$0	$0
DANIEL GIBSON	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN Y GOLDMEIER	DIRECTOR	9.00	Director	$0	$0	$0
LUCAS HERNANDEZ	DIRECTOR	9.00	Director	$0	$0	$0
IRA LEESFIELD	DIRECTOR	12.00	Director	$0	$0	$0
DAVID MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
SALMA MERCHANT RAHMATHULLA	DIRECTOR	9.00	Director	$0	$0	$0
JOSH MERKIN	DIRECTOR	9.00	Director	$0	$0	$0
CAMILO MIGUEL	DIRECTOR	3.00	Director	$0	$0	$0
BRENT REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
JOSH SCHERTZER	DIRECTOR	11.00	Director	$0	$0	$0
MIRIAM SOLER RAMOS	DIRECTOR	11.00	Director	$0	$0	$0
ROGER TERRONE	DIRECTOR	11.00	Director	$0	$0	$0
MARTA VICIEDO	DIRECTOR	2.00	Director	$0	$0	$0
DEBI WECHSLER	DIRECTOR	6.00	Director	$0	$0	$0
LILLY WEINBERG	DIRECTOR	12.00	Director	$0	$0	$0
STEVEN WERNICK	DIRECTOR	8.00	Director	$0	$0	$0
MARY JANE WOOLDRIDGE	DIRECTOR	9.00	Director	$0	$0	$0
JUDITH ZEDER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GINSBERG	CFO	5.00	Officer	$0	$0	$0
PATRICE GILLESPIE SMITH	PRESIDENT AN	25.00	Officer	$180,000	$0	$180,000
LEANA CIANFONI	CHIEF DEVELO	49.00	Officer	$126,000	$0	$126,000
JAKE MOSKOWITZ	CHIEF INNOVA	25.00	Officer	$130,260	$0	$130,260

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	$3,026,179	$2,550,319	$9,988,183	$475,860
2023	$2,682,672	$1,891,792	$9,031,278	$790,880
2022	$6,095,622	$1,266,652	$8,198,463	$4,828,970
2021	$2,449,747	$1,451,184	$3,426,233	$998,563
2020	$830,837	$805,105	$2,357,957	$25,732
2019	$2,227,266	$842,945	$2,242,300	$1,384,321
2018	$482,097	$780,821	$717,164	$-298,724

FRIENDS OF THE UNDERLINE INC