SHAKE A LEG MIAMI INC (EIN 650611917) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

HARRY HORGAN

Phone

3058585550

Tax Period

2024-10-01 to 2025-09-30

SHAKE A LEG MIAMI INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO USE THE MARINE EQUIPMENT TO IMPROVE THE HEALTH, EDUCATION AND INDEPENDENCE OF PEOPLE WITH DISABILITIES, DISADVANTAGED YOUTH AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,752,158

Program Service Revenue $412,263

Investment Income $29,897

Other Revenue $0

TOTAL REVENUE $2,194,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,098,884

Fundraising Expenses $32,118

Program Expenses $2,223,928

Other Expenses $1,369,137

TOTAL EXPENSES $2,468,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,194,318	$2,382,476	-0.1%
Expenses	$2,468,021	$2,328,295	+0.1%
Net Income	$-273,703	$54,181	-6.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$144,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY HORGAN	CEO & FOUNDE	40.00	Officer	$144,997	$0	$144,997
CRISTIAN BEDOYA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BURSOR	DIRECTOR	1.00	Director	$0	$0	$0
HAMILTON CLARK	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DENIL	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DOUCETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID P MILIAN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY PURDY	DIRECTOR	1.00	Director	$0	$0	$0
ZEKE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SEELIG	DIRECTOR	1.00	Director	$0	$0	$0
JOB WARSHAW	DIRECTOR	1.00	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
2025	$2,194,318	$2,468,021	$741,217	$-273,703
2024	$2,382,476	$2,328,295	$963,263	$54,181
2022	$2,033,324	$2,260,523	$819,526	$-227,199
2021	$2,329,503	$2,048,004	$755,290	$281,499
2020	$1,791,101	$2,028,845	$655,919	$-237,744
2019	$3,246,092	$3,192,059	$653,458	$54,033
2018	$2,643,624	$2,568,986	$618,870	$74,638

SHAKE A LEG MIAMI INC