WOMEN'S FUND OF MIAMI-DADE INC (EIN 650436923) - 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

1993

Legal Domicile

Principal Officer

MARYA MEYER

Phone

3054410506

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S FUND OF MIAMI-DADE INC, founded in 1993, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $607K, a strong 44% operating margin.

Mission

OUR MISSION: WE CREATE POSITIVE CHANGE FOR WOMEN AND GIRLS THROUGH GRANTMAKING, ADVOCACY, RESEARCH,AND LEVERAGING COLLECTIVE IMPACT.

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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 $1,046,752

Program Service Revenue $0

Investment Income $34,801

Other Revenue $303,835

TOTAL REVENUE $1,385,388

Expense Breakdown

Grants Paid $7,012

Salaries & Benefits $513,538

Fundraising Expenses $66,782

Program Expenses $593,963

Other Expenses $258,234

TOTAL EXPENSES $778,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,385,388	$723,492	+0.9%
Expenses	$778,784	$749,968	+0.0%
Net Income	$606,604	$-26,476	-23.9%

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

158

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
MARYA MEYER	CEO	40.00	Officer	$0	$0	$0
ARATHI RAMAPPA	MEMBER	2.50	Director	$0	$0	$0
MARIA ILCHEVA	CHAIR	2.50	Officer Director	$0	$0	$0
DENISE CALLE	VICE CHAIR	2.50	Officer Director	$0	$0	$0
CLAUDIA SOTOLONGO GONZALEZ	TREASURER	2.50	Officer Director	$0	$0	$0
MIRIAM ALTMAN REYES	SECRETARY	2.50	Officer Director	$0	$0	$0
ANN MACHADO	MEMBER	2.50	Director	$0	$0	$0
SUSAN MATOS	MEMBER	2.50	Director	$0	$0	$0
ELISE SCHECK	MEMBER	2.50	Director	$0	$0	$0
IVON MESA	MEMBER	2.50	Director	$0	$0	$0
JOAN GODOY	MEMBER	2.50	Director	$0	$0	$0
VANESSA BRIZO	MEMBER	2.50	Director	$0	$0	$0
LUCIA DAVIS RAIFORD	MEMBER	2.50	Director	$0	$0	$0
JOHN BITTERMAN	MEMBER	2.50	Director	$0	$0	$0
MICHELLE CABA	MEMBER	2.50	Director	$0	$0	$0
MICHELLE AUSTIN PAMIES	MEMBER	2.50	Director	$0	$0	$0
PRISCILLA DAMES BLAKE	MEMBER	2.50	Director	$0	$0	$0
REBECCA DINAR	MEMBER	2.50	Director	$0	$0	$0
SELINES SILVERIO	MEMBER	2.50	Director	$0	$0	$0
SHELLEY JACOBY	MEMBER	2.50	Director	$0	$0	$0
SUSAN MATOS	MEMBER	2.50	Director	$0	$0	$0
VANESSA BRIZO	MEMBER	2.50	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
2024	$1,385,388	$778,784	$1,920,987	$606,604
2023	$723,492	$749,968	$1,267,490	$-26,476
2022	$819,034	$666,091	$1,239,423	$152,943
2021	$639,968	$436,870	$1,265,680	$203,098
2020	$710,121	$593,516	$1,182,925	$116,605
2019	$832,136	$723,486	$1,445,084	$108,650
2018	$385,421	$653,893	$1,104,351	$-268,472

WOMEN'S FUND OF MIAMI-DADE INC