BOYS & GIRLS CLUBS OF MIAMI FOUNDATION INC (EIN 650731996) - 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

1997

Legal Domicile

Principal Officer

BARRY J STEIN

Phone

3054469910

Tax Period

2024-06-01 to 2025-05-31

BOYS & GIRLS CLUBS OF MIAMI FOUNDATION INC, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 92% operating margin.

Mission

TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.

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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 $665,864

Program Service Revenue $0

Investment Income $1,037,577

Other Revenue $0

TOTAL REVENUE $1,703,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,200

Other Expenses $135,144

TOTAL EXPENSES $135,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,703,441	$1,738,822	0.0%
Expenses	$135,144	$74,710	+0.8%
Net Income	$1,568,297	$1,664,112	-0.1%

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

N/A

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
BARRY STEIN	CHAIR	1.00	Director	$0	$0	$0
ROBERT M KRAMER	VICE CHAIR	1.00	Director	$0	$0	$0
JAMES T BERNHARDT	SECRETARY	1.00	Director	$0	$0	$0
RAUL MARMOL	TREASURER	1.00	Director	$0	$0	$0
OLGA GUILARTE	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	$1,703,441	$135,144	$29,255,079	$1,568,297
2024	$1,738,822	$74,710	$26,326,404	$1,664,112
2023	$2,442,953	$112,344	$23,175,826	$2,330,609
2022	$6,278,864	$85,372	$21,564,901	$6,193,492
2021	$548,497	$96,891	$16,460,849	$451,606
2020	$1,902,213	$151,867	$14,321,432	$1,750,346
2019	$410,852	$38,507	$12,608,253	$372,345
2018	$189,835	$271,175	$12,040,116	$-81,340

BOYS & GIRLS CLUBS OF MIAMI FOUNDATION INC