PORT OF MIAMI CRANE MANAGEMENT INC (EIN 651053081) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

AGUEDO E BELLO

Phone

3053474822

Tax Period

2023-10-01 to 2024-09-30

PORT OF MIAMI CRANE MANAGEMENT INC, founded in 1999, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $18.2M in total revenue in fiscal year 2023. Expenses of $15.7M left a modest 14% surplus.

Mission

CRANE MANAGEMENT WAS ESTABLISHED AS A NOT-FOR-PROFIT PRIVATE CORPORATION BY MIAMI-DADE COUNTY, A POLITICAL SUB-DIVISION OF THE STATE OF FLORIDA, TO MANAGE ALL MAINTENANCE AND REPAIR SERVICES, AS WELL AS PROJECTS AND UPGRADES ASSOCIATED WITH THE PORT OF MIAMI'S CONTAINER HANDLING GANTRY CRANES. CRANE MANAGEMENT IS FULLY FUNDED BY MIAMI-DADE COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $18,185,190

Investment Income $222

Other Revenue $27,715

TOTAL REVENUE $18,213,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,341,043

Fundraising Expenses $0

Program Expenses $14,124,961

Other Expenses $5,396,310

TOTAL EXPENSES $15,737,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,213,127	$17,592,974	+0.0%
Expenses	$15,737,353	$17,334,146	-0.1%
Net Income	$2,475,774	$258,828	+8.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$918,681

Total Directors

Key Employees

$262,289

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY HECKER	CHAIR	1.00	Officer Director	$0	$0	$0
CARLOS AROCHA	TREASURER	1.00	Officer Director	$0	$0	$0
TORIN RAGIN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK JOHNSON	NON-VOTING DIRECTOR	1.00	Director	$0	$0	$0
JIMMY MORALES	NON-VOTING DIRECTOR	1.00	Director	$0	$0	$0
HILDA M RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
AGUEDO ED BELLO	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$245,631	$86,123	$331,754
ROBERTO BATISTA	COO	40.00	Officer	$118,034	$53,711	$171,745
MANUEL CABRERA	DIRECTOR OF OPERATIONS	40.00	Officer	$168,888	$68,742	$237,630
ALEJANDRO NATERA	CORPORATE DIRECTOR	40.00	Officer	$142,058	$35,494	$177,552
BING LIN	CRANE ELECTRICAL ENGINEER	40.00	Key Emp	$200,049	$62,240	$262,289
HUMBERTO FUENTES	CRANE MAINTENANCE MANAGER	40.00	Highest	$121,532	$57,275	$178,807

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	$18,213,127	$15,737,353	$10,359,871	$2,475,774
2023	$17,592,974	$17,334,146	$8,516,472	$258,828
2022	$14,795,427	$14,518,049	$7,055,339	$277,378
2021	$17,162,724	$17,559,999	$7,034,425	$-397,275
2020	$14,791,099	$14,638,487	$6,922,047	$152,612
2019	$15,262,262	$14,547,767	$7,821,984	$714,495
2018	$10,194,420	$9,937,175	$5,534,215	$257,245

PORT OF MIAMI CRANE MANAGEMENT INC