TOUCHING MIAMI WITH LOVE MINISTRIES INC

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

MIAMI, FL

Total Revenue
$3,827,261
Total Expenses
$4,379,827
Total Assets
$4,600,092
Net Assets
$2,995,657
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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
1998
Legal Domicile
FL
Principal Officer
TRINA HARRIS
Phone
3054160435
Tax Period
2023-08-01 to 2024-07-31

TOUCHING MIAMI WITH LOVE MINISTRIES INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $4.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

SHARING THE LOVE OF CHRIST BY OFFERING HOPE, OPPORTUNITIES AND RESOURCES FOR THE FAMILIES AND INDIVIDUALS IN MIAMI DADE COUNTY. TML PROVIDES A SENSE OF HOME AND SUPPLIES THE TOOLS SUPPORT NEEDED TO BE A STRONG FAMILY

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,276,338
Program Service Revenue $15,950
Investment Income $8,775
Other Revenue $526,198
TOTAL REVENUE $3,827,261

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,221,759
Fundraising Expenses $63,446
Program Expenses $2,923,445
Other Expenses $2,158,068
TOTAL EXPENSES $4,379,827

Year-over-Year Comparison

2023 2022 Change
Revenue $3,827,261 $2,555,640 +0.5%
Expenses $4,379,827 $2,325,413 +0.9%
Net Income $-552,566 $230,227 -3.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
98
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
$0
Total Directors
15
$114,401
Key Employees
1
$114,401
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ULTRINA HARRIS A 040.00
Director Key Emp Highest
$114,401 $0 $114,401
JOHN MCWHIRTER MEMBER 001.00
Director
$0 $0 $0
CHE SCOTT PRESIDENT 001.00
Officer Director
$0 $0 $0
NIKKI TURNER MEMBER 001.00
Director
$0 $0 $0
MAGGIE NARVAEZ SECRETARY 001.00
Officer Director
$0 $0 $0
JENNIFER ESTIME VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
NICOLE GATES MEMBER 001.00
Director
$0 $0 $0
OSCAR IRIGOYEN MEMBER 001.00
Director
$0 $0 $0
NADIA CASTAING TREASURER 001.00
Officer Director
$0 $0 $0
TAMMY SYNDER MEMBER 001.00
Director
$0 $0 $0
LADY SMITH MEMBER 001.00
Director
$0 $0 $0
JAVIER PEREZ MEMBER 001.00
Director
$0 $0 $0
CARLOS ARECES MEMBER 001.00
Director
$0 $0 $0
CHRIS LOMAX MEMBER 001.00
Director
$0 $0 $0
MAYELA LANZA MEMBER 001.00
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
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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