TOUCHING MIAMI WITH LOVE MINISTRIES INC

EIN: 650831654 501(c)(3) Youth Development

MIAMI, FL

Total Revenue
$3,503,609
Total Expenses
$3,143,849
Total Assets
$5,033,881
Net Assets
$3,355,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
TRINA HARRIS
Phone
3054160435
Tax Period
2024-08-01 to 2025-07-31

TOUCHING MIAMI WITH LOVE MINISTRIES INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.1M left a modest 10% surplus.

Mission

SHARING THE LOVE OF CHRIST BY OFFERING HOPE,OPPURTUNITIES AND RESOURCES FOR THE FAMILIES AND INDIVIDUALS IN MIAMI DADE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $2,805,364

AFTER SCHOOL TUTORING PROGRAMS, SUMMER CAMPS, MENTORING THE YOUTH AND CHILDREN IN THE MIAMI DADE COUNTY AND ESTABLISHING MINISTRIES OFFERING SPIRITUAL, PASTURAL CARE AND MEALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,255,103
Program Service Revenue $14,070
Investment Income $24,241
Other Revenue $210,195
TOTAL REVENUE $3,503,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,069,810
Fundraising Expenses $98,196
Program Expenses $2,805,364
Other Expenses $1,074,039
TOTAL EXPENSES $3,143,849

Year-over-Year Comparison

2024 2023 Change
Revenue $3,503,609 $3,827,261 -0.1%
Expenses $3,143,849 $4,379,835 -0.3%
Net Income $359,760 $-552,574 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
108
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
4
$128,499
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCWHIRTER MEMBER 1.00
Director
$0 $0 $0
CHE SCOTT PRESIDENT EMERITUS 1.00
Officer Director
$0 $0 $0
NIKKI TURNER MEMBER 1.00
Director
$0 $0 $0
JENNIFER ESTIME PRESIDENT 1.00
Officer Director
$0 $0 $0
NICOLE GATES MEMBER 1.00
Director
$0 $0 $0
NADIA CASTAING TREASURER 1.00
Officer Director
$0 $0 $0
TAMMY SYNDER MEMBER 1.00
Director
$0 $0 $0
CARLOS ARECES MEMBER 1.00
Director
$0 $0 $0
JAVIER PEREZ MEMBER 1.00
Director
$0 $0 $0
LADY SMITH MEMBER 1.00
Director
$0 $0 $0
CHRIS LOMAX MEMBER 1.00
Director
$0 $0 $0
MAYELA LANZA MEMBER 1.00
Director
$0 $0 $0
MICAH CHARYN MEMBER 1.00
Director
$0 $0 $0
BILL HANSEN MEMBER 1.00
Director
$0 $0 $0
ULTRINA HARRIS CEO 40.00
Officer
$128,499 $0 $128,499
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 $3,503,609 $3,143,849 $5,033,881 $359,760
2024 $3,827,261 $4,379,827 $4,600,092 $-552,566
2023 $2,555,640 $2,325,413 $4,838,688 $230,227
2022 $4,340,925 $1,828,145 $3,723,478 $2,512,780
2021 $1,941,014 $1,772,126 $800,121 $168,888
2020 $1,775,536 $1,774,497 $733,246 $1,039
2019 $1,733,178 $1,649,537 $593,367 $83,641
2018 $1,799,506 $1,674,151 $535,966 $125,355
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