BOYS & GIRLS CLUBS OF MIAMI INC (EIN 590879227) - 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

1968

Legal Domicile

Principal Officer

ALEXANDER RODRIGUEZ-ROIG

Phone

3054469910

Tax Period

2024-06-01 to 2025-05-31

BOYS & GIRLS CLUBS OF MIAMI INC, founded in 1968, is a mid-sized nonprofit in the Youth Development sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.6M, a strong 61% operating margin.

Mission

TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN.

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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 $4,160,366

Program Service Revenue $1,290,061

Investment Income $226,034

Other Revenue $13,398,247

TOTAL REVENUE $19,074,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,988,199

Fundraising Expenses $488,145

Program Expenses $6,070,818

Other Expenses $3,459,389

TOTAL EXPENSES $7,447,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,074,708	$7,459,043	+1.6%
Expenses	$7,447,588	$7,161,704	+0.0%
Net Income	$11,627,120	$297,339	+38.1%

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

188

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

$263,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDY LLEONART	CHAIR	1.00	Director	$0	$0	$0
ANDREW STUART	DIRECTOR	1.00	Director	$0	$0	$0
BARRY STEIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER BERMONT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES T BERNHARDT	DIRECTOR	1.00	Director	$0	$0	$0
LARRY RENTZ	DIRECTOR	1.00	Director	$0	$0	$0
OLGA GUILARTE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA RACHADELL DE DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CUEVAS	SECRETARY	1.00	Director	$0	$0	$0
GARY CURRY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC POMS	DIRECTOR	1.00	Director	$0	$0	$0
C FRED REBOZO	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON STUART	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT M KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD J GILHULY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CLINT GULLEY	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR MENDELSON	VICE CHAIR	1.00	Director	$0	$0	$0
RAUL MARMOL	TREASURER	1.00	Director	$0	$0	$0
GUSTAVO LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
LIANA DE MENA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SUSIK	DIRECTOR	1.00	Director	$0	$0	$0
ALFREDO MESA	DIRECTOR	1.00	Director	$0	$0	$0
YUNI NAVARRO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT L PARKS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX A-ROD RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIS THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TRABA JR	DIRECTOR	1.00	Director	$0	$0	$0
BEN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PALLETT-VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL BERMONT	DIRECTOR	1.00	Director	$0	$0	$0
MATT BERNHARDT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J BEZOLD	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS DIAZ-GRANADOS	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM CULBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ENRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIA LUISA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PARDON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA PEREZ-CUBAS	DIRECTOR	1.00	Director	$0	$0	$0
KEREN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TRABA III	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ELSA PELAEZ-LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ZUBIZARRETA	DIRECTOR	1.00	Director	$0	$0	$0
SILVIO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER RODRIGUEZ-ROIG	PRESIDENT	40.00	Officer	$240,500	$23,000	$263,500
RAQUEL FERNANDEZ	VICE PRESIDENT OF DEVELOPM	40.00	Highest	$135,579	$12,808	$148,387
DAVID ACOSTA	VICE PRESIDENT OF FINANCE	40.00	Highest	$113,233	$10,673	$123,906
DIANEL VIS PEREZ	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$104,293	$10,925	$115,218

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
2025	$19,074,708	$7,447,588	$20,433,013	$11,627,120
2024	$7,459,043	$7,161,704	$18,081,361	$297,339
2023	$6,230,120	$5,981,477	$17,555,162	$248,643
2022	$5,471,715	$5,395,735	$16,647,282	$75,980
2021	$5,010,997	$4,585,587	$17,524,292	$425,410
2020	$6,052,089	$5,495,293	$16,849,765	$556,796
2019	$5,447,206	$5,981,737	$16,409,392	$-534,531
2018	$3,773,517	$4,625,202	$16,562,288	$-851,685

BOYS & GIRLS CLUBS OF MIAMI INC