THE MIAMI COALITION FOR A SAFE & D… - Form 990 Financial Data

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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

2011

Principal Officer

EMILIO VENTO

Phone

8007316306

Tax Period

2017-07-01 to 2018-06-30

THE MIAMI COALITION FOR A SAFE & DRUG-FREE COMMUNITY INC, founded in 2011, is a small nonprofit that reported $238K in total revenue in fiscal year 2017. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 13% operating deficit.

Mission

FORM 990 - ORGANIZTION'S MISSION THE COALITION WORKS WITH OUR PARTNERS AND COMMUNITY STAKEHOLDERS, TO PROMOTE WELLNESS AND TO REDUCE THE PREVALENCE, IMPACT AND CONSEQUENCES OF ALL FORMS OF SUBSTANCE ABUSE, DRUG ADDICTION, CRIME AND RELATED SOCIAL ISSUES THROUGH EDUCATION, ADVOCACY, RESEARCH AND COORDINATION OF COMMUNITY SERVICES WITH A PRIMARY FOCUS ON YOUTH.

Program Service Accomplishments

Program 1

Expenses: $203,245

THE CORE WORK OF THE MIAMI COALITION IS TO REDUCE CHILDRENS'S SUBSTANCE ABUSE USING BEST PRACTICE ENVIRONMENTAL STRATEGIES TO REDUCE UNDERAGE DRINKING AND SUBSTANCE ABUSE. ACTIVITIES INCLUDE...

THE CORE WORK OF THE MIAMI COALITION IS TO REDUCE CHILDRENS'S SUBSTANCE ABUSE USING BEST PRACTICE ENVIRONMENTAL STRATEGIES TO REDUCE UNDERAGE DRINKING AND SUBSTANCE ABUSE. ACTIVITIES INCLUDE COORDINATING A NETWORK OF NEIGHBORHOOD DRUG FREE COMMUNITY COALITIONS: DISSEMINATING INFORMATION ON THE LATEST RESEARCH ON DRUG TRENDS AND ISSUES: SPONSORING CAMPAIGNS TO REDUCE CHILDREN'S RETAIL AND SOCIAL ACCESS TO ALCOHOL AND DRUGS; AND IMPACTING POLICIES TO ENHANCE PROTECTION AND REDUCE RISKS FOR CHILDREN'S SUBSTANCE ABUSE.

Program 2

SCREENING, BRIEF INTERVENTION AND REFERRAL FOR TREATMENT (SBIRT) IS A PROGRAM FOR EARLY SCREENING AND DETECTION OF ALCOHOL AND DRUG USE BY CHILDREN. THE GREATEST RISK IS FOR CHILDREN WHO START USING ALCOHOL AND DRUGS AT A YOUNG AGE. TEN MIAMI DADE PREVENTION PROVIDERS ARE NOW IMPLEMENTING SBIRT PROTOCOLS AT THEIR SITES TO INCREASE EARLY DETECTION.

Program 3

THE MIAMI COALITION IS SERVING AS A GRANTEE AGENCY FOR THE IMPLEMENTATION OF A DRUG FREE COMMUNITIES COALITION AND ENVIRONMENTAL STRATEGIES IN SOUTH MIAMI DADE. THIS NEIGHBORHOOD COALITION WILL BRING TOGETHER KEY STAKEHOLDERS TO IMPACT AND REDUCE THE PREVALENCE OF CHILDREN'S SUBSTANCE ABUSE IN THE WEST PERRINE COMMUNITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $238,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,766

Fundraising Expenses $1,975

Program Expenses $203,245

Other Expenses $160,495

TOTAL EXPENSES $269,261

Year-over-Year Comparison

	2017	2016	Change
Revenue	$238,104	$346,653	-0.3%
Expenses	$269,261	$407,357	-0.3%
Net Income	$-31,157	$-60,704	-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

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

$27,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE BARTLEY	SECRETARY	1.00	Director	$0	$0	$0
REV CHARLES L DINKINS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DIXON	DIRECTOR	1.00	Director	$0	$0	$0
THELMA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD HARRIS	VICE CHAIRMA	1.00	Director	$0	$0	$0
DIANE LANDSBERG	TREASURER	1.00	Director	$0	$0	$0
LONNIE R LAWRENCE	CHAIRMAN	1.00	Director	$0	$0	$0
CARLOS J MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NOZILE	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN SANGIOVANNI	DIRECTOR	1.00	Director	$0	$0	$0
DELLAYAH PLEASURE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK C RABBITO	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROMAGOSA	DIRECTOR	1.00	Director	$0	$0	$0
RABBI SOLOMON SCHIFF	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM STOKES	DIRECTOR	1.00	Director	$0	$0	$0
MARTY URRA	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SOTHAM	DIRECTOR	1.00	Director	$0	$0	$0
EMIR PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MENENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
HELEN WITTY	DIRECTOR	1.00	Director	$0	$0	$0
EMILIO VENTO	CEO	40.00	Officer	$27,065	$0	$27,065

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
2018	$238,104	$269,261	$17,930	$-31,157

THE MIAMI COALITION FOR A SAFE & DRUG-FREE COMMUNITY INC