MBCDC THE JEFFERSON (EIN 650767473) - 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

CRISTIAN ARANGO II

Phone

3055380090

Tax Period

2023-10-01 to 2024-09-30

MBCDC THE JEFFERSON, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $328K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $368K exceeded revenue, resulting in a 12% operating deficit.

Mission

MBCDC THE JEFFERSON INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS IN THE MIAMI BEACH AREA.

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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 $0

Program Service Revenue $0

Investment Income $19

Other Revenue $328,122

TOTAL REVENUE $328,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,362

Fundraising Expenses $0

Program Expenses $367,400

Other Expenses $332,639

TOTAL EXPENSES $368,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,141	$276,876	+0.2%
Expenses	$368,001	$271,609	+0.4%
Net Income	$-39,860	$5,267	-8.6%

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

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

$54,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANITA FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND PEREIRA	TREASURER	2.00	Director	$0	$0	$0
JEREMY SHIR	DIRECTOR	2.00	Director	$0	$0	$0
MARIA BARRIOS	DIRECTOR	2.00	Director	$0	$0	$0
CICELY HODGES	DIRECTOR	2.00	Director	$0	$0	$0
CATALINA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHEL HAMMON	CHAIRMAN	2.00	Officer	$0	$0	$0
CRISTIAN ARANGO II	CHIEF OF OPERATIONS	2.00	Officer	$0	$0	$54,880
WILL WISEHEART	SECRETARY	2.00	Officer	$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	$328,141	$368,001	$1,103,904	$-39,860
2023	$276,876	$271,609	$1,096,642	$5,267
2022	$253,059	$288,515	$1,177,726	$-35,456
2021	$186,638	$264,337	$1,224,387	$-77,699
2020	$226,619	$336,629	$1,247,211	$-110,010
2019	$227,788	$266,362	$1,289,274	$-38,574
2018	$216,416	$196,560	$1,317,515	$19,856

MBCDC THE JEFFERSON