MIAMI BETHANY COMMUNITY SERVICES INC (EIN 582676808) - 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

2003

Principal Officer

OBED JAUREGUI

Phone

3056382283

Tax Period

2020-01-01 to 2020-12-31

MIAMI BETHANY COMMUNITY SERVICES INC, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $242K in total revenue in fiscal year 2020. Revenue surged 150% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 15% surplus.

Mission

MIAMI BETHANY COMMUNITY SERVICES, INC. IS AN AGENCY DEDICATED TO THE HOLISTIC-PHYSICAL,EMOTIONAL, AND SPIRITUAL-EMPOWERMENT OF THE UNDERSERVED COMMUNITIES OF GREATER MIAMI.

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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 (2020)

Revenue Breakdown

Contributions & Grants $241,929

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,381

Fundraising Expenses $0

Program Expenses $102,259

Other Expenses $122,827

TOTAL EXPENSES $206,208

Year-over-Year Comparison

	2020	2019	Change
Revenue	$241,929	$96,833	+1.5%
Expenses	$206,208	$103,043	+1.0%
Net Income	$35,721	$-6,210	-6.8%

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

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

$85,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OBED JAUREGUI	PRESIDENT AN	20.00	Officer	$29,058	$0	$29,058
JOE CAMILO	COO	45.00	Officer	$25,684	$0	$25,684
PEDRO AQUINO	DIRECTOR OF	45.00	Officer	$21,820	$0	$21,820
MAURICIO CARBAJAL	FISCAL DIREC	20.00	Officer	$9,000	$0	$9,000
LOURDES AGUIRRE	DIRECTOR	2.50	Director	$0	$0	$0
ANA ALCANTARA	DIRECTOR	1.50	Director	$0	$0	$0
ALAN ALVAREZ	DIRECTOR	1.50	Director	$0	$0	$0
MARIA BADE	DIRECTOR	1.50	Director	$0	$0	$0
HECTOR ENCARNACION	DIRECTOR	1.50	Director	$0	$0	$0
CARLOS GUEITS	DIRECTOR	1.50	Director	$0	$0	$0
CHARLIE LEONARD	DIRECTOR	1.50	Director	$0	$0	$0
CYNTHIA MONTIEL	DIRECTOR	1.50	Director	$0	$0	$0
LEO PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDRES PRECIADO	DIRECTOR	1.50	Director	$0	$0	$0
CARLOS RIOS	DIRECTOR	1.50	Director	$0	$0	$0
GUILLERMO RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA VIJIL	DIRECTOR	1.50	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
2020	$241,929	$206,208	$51,509	$35,721
2019	$96,833	$103,043	$2,074	$-6,210
2018	$148,786	$153,030	$5,580	$-4,244

MIAMI BETHANY COMMUNITY SERVICES INC