HOLLYWOOD EDUCATION AND LITERACY PROJECT MIAMI INC

EIN: 650876629 501(c)(3) Education

Miami, FL

Total Revenue
$573,899
Total Expenses
$586,124
Total Assets
$352,003
Net Assets
$221,502
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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

Legal Domicile
FL
Principal Officer
BARBARA A RIVERA
Phone
3057524003
Tax Period
2024-01-01 to 2024-12-31

HOLLYWOOD EDUCATION AND LITERACY PROJECT MIAMI INC is a small nonprofit in the Education sector that reported $574K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A COMMUNITY AND MENTORING PROJECT PROVIDING ONEONONE TUTORING AND MENTORING FOR CHILDREN AND ADULTS IN SOUTH FLORIDA

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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 $0
Program Service Revenue $573,002
Investment Income $1
Other Revenue $896
TOTAL REVENUE $573,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $350,741
Fundraising Expenses $0
Program Expenses $586,124
Other Expenses $235,383
TOTAL EXPENSES $586,124

Year-over-Year Comparison

2024 2023 Change
Revenue $573,899 $551,212 +0.0%
Expenses $586,124 $519,444 +0.1%
Net Income $-12,225 $31,768 -1.4%
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

Financial Distress Indicator

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
2
Independent Members
2
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
2
$120,192
Total Directors
1
$76,015
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA A BROWN DIRPRES 40.00
Officer Director
$76,015 $0 $76,015
MORGAN A PEREZ DIRSEC 40.00
Officer
$44,177 $0 $44,177
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 $573,899 $586,124 $352,003 $-12,225
2023 $551,212 $519,444 $372,787 $31,768
2022 $616,460 $681,522 $347,486 $-65,062
2021 $696,098 $792,434 $305,033 $-96,336
2020 $668,691 $717,975 $331,194 $-49,284
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