ALLAPATTAH-WYNWOOD COMMUNITY AND DEVELOPMENT CENTER INC (EIN 650129019) - 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

1994

Legal Domicile

Principal Officer

HERBERT S FONSECA SR

Tax Period

2023-01-01 to 2023-12-31

ALLAPATTAH-WYNWOOD COMMUNITY AND DEVELOPMENT CENTER INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $474K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 170% operating deficit.

Mission

TO PROVIDE CHILD DAY CARE AND EDUCATIONAL SERVICES TO LOW INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $473,686

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $473,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,325

Fundraising Expenses $0

Program Expenses $639,169

Other Expenses $750,243

TOTAL EXPENSES $1,280,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,686	$2,207,706	-0.8%
Expenses	$1,280,568	$1,672,290	-0.2%
Net Income	$-806,882	$535,416	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUILLERMO AMPIE	DIRECTOR	N/A	Director	$0	$0	$0
URANIA BURGOS	DIRECTOR	N/A	Director	$0	$0	$0
FELIPE RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
HERBERT S FONSECA SR	PRESIDENT, D	N/A	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	No data	No data	No data	No data
2023	$473,686	$1,280,568	$1,487,478	$-806,882
2022	$2,207,706	$1,672,290	$2,497,402	$535,416
2021	$1,784,209	$1,694,481	$2,108,068	$89,728
2020	$1,434,927	$1,572,648	$2,083,910	$-137,721
2019	$1,341,914	$1,286,093	$2,048,618	$55,821
2018	$1,495,788	$1,335,743	$2,067,439	$160,045

ALLAPATTAH-WYNWOOD COMMUNITY AND DEVELOPMENT CENTER INC