MIAMI, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATALYST MIAMI INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $958K, a strong 19% operating margin.
THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY.
PROSPERITY SERVICES AND WEALTH-BUILDING PROGRAMS HEALTH INSURANCE AND INCOME SUPPORT NAVIGATION,FINANCIAL COACHING AND FINANCIAL PRODUCTS, AND FREE TAX PREPARATION IN SUPPORT OF ECONOMIC MOBILITY FOR...
PROSPERITY SERVICES AND WEALTH-BUILDING PROGRAMS HEALTH INSURANCE AND INCOME SUPPORT NAVIGATION,FINANCIAL COACHING AND FINANCIAL PRODUCTS, AND FREE TAX PREPARATION IN SUPPORT OF ECONOMIC MOBILITY FOR MEMBERS OF FRONTLINE COMMUNITIES. COMMUNITY-WIDE WEALTH- BUILDING PROGRAMS INCLUDE A UNIVERSAL SAVINGS PROGRAM FOR YOUNG CHILDREN AS WELL AS SUPPORT, TRAINING AND TECHNICAL ASSISTANCE FOR SMALL BUSINESSES AND WORKER COOPERATIVES.
POLICY & ENGAGEMENT: BUILD SOCIAL COHESION AND CIVIC PARTICIPATION TO SOLVE CRITICAL COMMUNITY ISSUES BY ORGANIZING AND MOBILIZING WITH OUR PARTNER NETWORKS AND RESIDENTS. TRAIN AND ENGAGE RESIDENTS...
POLICY & ENGAGEMENT: BUILD SOCIAL COHESION AND CIVIC PARTICIPATION TO SOLVE CRITICAL COMMUNITY ISSUES BY ORGANIZING AND MOBILIZING WITH OUR PARTNER NETWORKS AND RESIDENTS. TRAIN AND ENGAGE RESIDENTS IN ALL LEVELS OF ADVOCACY AND GRASSROOTS LEADERSHIP, WHILE ALSO INCREASING COMMUNITIES' SOCIAL, POLITICAL, AND FINANCIAL CAPITAL.
COMMUNITY ECONOMIC DEVELOPMENT CREATIVE OPPORTUNITIES FOR MIAMI-DADE RESIDENTS TO OWN ASSETS THROUGH COOPERATIVE ECONOMIC MODELS, SUCH AS WORKER-OWNED BUSINESSES AND REAL- ESTATE INVESTMENT...
COMMUNITY ECONOMIC DEVELOPMENT CREATIVE OPPORTUNITIES FOR MIAMI-DADE RESIDENTS TO OWN ASSETS THROUGH COOPERATIVE ECONOMIC MODELS, SUCH AS WORKER-OWNED BUSINESSES AND REAL- ESTATE INVESTMENT COOPERATIVES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,037,951 | $3,284,103 | +0.5% |
| Expenses | $4,079,790 | $4,229,553 | 0.0% |
| Net Income | $958,161 | $-945,450 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ZELALEM ADEFRIS | CEO | 40.00 |
Officer
|
$176,505 | $20,293 | $196,798 |
| NINA THOMPKINS TERMINATED 11124 | COO | 40.00 |
Officer
|
$158,335 | $16,273 | $174,608 |
| BRIAN LARSON | CFO | 40.00 |
Officer
|
$153,142 | $18,947 | $172,089 |
| NATALIE CASTELLANOS | CHIEF PROG. | 40.00 |
Highest
|
$113,070 | $16,961 | $130,031 |
| MONICA MONTERROSO | SR. DIRECTOR | 40.00 |
Highest
|
$110,480 | $16,829 | $127,309 |
| RACHEL PRESTIPINO | VP POLICY EN | 40.00 |
Highest
|
$107,688 | $16,689 | $124,377 |
| AHMED MORI TERMINATED 11124 | VICE PRESIDE | 40.00 |
Highest
|
$104,390 | $15,514 | $119,904 |
| IYA OVERSTREET | BOARD MEMBER | 0.25 |
Director
|
$0 | $600 | $600 |
| FRANCOIS CHAM RESIGNED 101724 | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| MELANIE GARMAN RESIGNED 101724 | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MELANIE HAPNER RESIGNED 101724 | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JASON KATZ RESIGNED 101824 | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DANIEL STABILE RESIGNED 22024 | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| D MARCUS BRASWELL JR RES 4824 | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| CORNELL CREWS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| TERESA DIAZ | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JOAQUIN DULITZKY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| EVAN GILBERT | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ABEL MONTERO GOMEZ | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| BERETHA HOWARD | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| CORTNEY MATHIS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| CHARMEL MAYNARD | TREASURER | 0.70 |
Director
|
$0 | $0 | $0 |
| DANIELLA PIERRE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| GINA CIRALDO STABILE | BOARD MEMBER | 0.70 |
Director
|
$0 | $0 | $0 |
| KORENE STUART | SECRETARY | 0.50 |
Director
|
$0 | $0 | $0 |
| MARJORIE YORK | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| MARY CLARE CASEY | VICE CHAIR | 0.90 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,037,951 | $4,079,790 | $6,549,208 | $958,161 |
| 2023 | $3,284,103 | $4,229,553 | $5,610,527 | $-945,450 |
| 2022 | $4,589,099 | $4,133,768 | $6,534,980 | $455,331 |
| 2021 | $5,374,874 | $3,818,904 | $6,303,962 | $1,555,970 |
| 2020 | $4,904,240 | $4,135,065 | $4,594,008 | $769,175 |
| 2019 | $3,643,938 | $3,658,040 | $3,937,121 | $-14,102 |
| 2018 | $3,839,052 | $3,345,766 | $3,967,690 | $493,286 |
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