HIALEAH COMMUNITY COALITION INC (EIN 475135700) - 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

2015

Legal Domicile

Principal Officer

ELIZABETH GARCIA

Phone

3057856969

Tax Period

2024-01-01 to 2024-12-31

HIALEAH COMMUNITY COALITION INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $339K in total revenue in fiscal year 2024.

Mission

TO CREATE A SAFE HEALTHY ALCOHOL & DRUG FREE COMMUNITY IN HIALEAH. TO EDUCATE YOUTH & COMMUNITY ON THE HARMS & EFFECTS OF UNDERAGE DRINKING /DRUG ABUSE.

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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 $339,044

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,816

Fundraising Expenses $0

Program Expenses $230,377

Other Expenses $267,014

TOTAL EXPENSES $361,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,044	$325,171	+0.0%
Expenses	$361,830	$339,920	+0.1%
Net Income	$-22,786	$-14,749	+0.5%

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

100

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
ELIZABETH GARCIA	EXECUTIVE DI	5.00	Officer Director	$0	$0	$0
MONICA PEREZ	CHAIR	5.00	Officer Director	$0	$0	$0
HERIBERTO SANCHEZ	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CLAUDIA MARQUEZ	TREASURER	5.00	Officer Director	$0	$0	$0
ANGIE FERNANDEZ	SECRETARY	5.00	Officer 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	$339,044	$361,830	$170,551	$-22,786
2023	$325,171	$339,920	$188,657	$-14,749
2022	$634,190	$649,683	$204,354	$-15,493
2021	$424,822	$414,135	$276,343	$10,687
2020	$296,154	$276,651	$225,460	$19,503
2019	$302,994	$254,270	$67,096	$48,724

HIALEAH COMMUNITY COALITION INC