OUR KIDS OF MIAMI-DADEMONROE INC (EIN 571140890) - 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

2002

Legal Domicile

Principal Officer

DR KATE CALLAHAN

Phone

3054556000

Tax Period

2019-07-01 to 2020-06-30

OUR KIDS OF MIAMI-DADEMONROE INC, founded in 2002, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2019. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF OUR ORGANIZATION IS TO OVERSEE AND LEAD A COORDINATED SYSTEM OF CARE, DELIVERING EXCELLENCE TO ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES IN MIAMI-DADE AND MONROE COUNTIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,133,200

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $2,133,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,002

Fundraising Expenses $0

Program Expenses $2,357,631

Other Expenses $2,644,020

TOTAL EXPENSES $2,647,022

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,133,266	$105,134,092	-1.0%
Expenses	$2,647,022	$105,547,163	-1.0%
Net Income	$-513,756	$-413,071	+0.2%

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

190

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

$261,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	10.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
MOHAMED GHALAYINI CPA	VP & CFO	40.00	Officer	$56,956	$0	$56,956
MICHAEL WILLIAMS	COO	40.00	Officer	$80,446	$0	$80,446
ANNETTE JOSE	CAO	40.00	Officer	$123,690	$0	$123,690

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
2020	$2,133,266	$2,647,022	No data	$-513,756
2019	$105,134,092	$105,547,163	$7,714,412	$-413,071
2018	$107,496,643	$108,004,793	$7,314,181	$-508,150

OUR KIDS OF MIAMI-DADEMONROE INC