HARMONY DEVELOPMENT CENTER INC

EIN: 800004598 501(c)(3) Human Services

COOPER CITY, FL

Total Revenue
$3,360,746
Total Expenses
$3,241,492
Total Assets
$1,775,639
Net Assets
$1,401,519
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
CYNTHIA MORENO
Phone
9547664483
Tax Period
2023-10-01 to 2024-09-30

HARMONY DEVELOPMENT CENTER INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 4% surplus.

Mission

OUR MISSION IS TO EMPOWER YOUTH AND FAMILIES TO THRIVE AS PRODUCTIVE AND PEACEFUL MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PROVIDES SPECIALIZED DIVERSION SERVICES TO THE YOUTH BETWEEN THE AGES OF ELEVEN AND SEVENTEEN AND THEIR FAMILIES FROM ALL RACIAL AND ETHNIC GROUPS IN THE CITY OF LAUDERHILL AND SOUTHWESTERN BROWARD COUNTY.

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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 $3,324,124
Program Service Revenue $0
Investment Income $36,622
Other Revenue $0
TOTAL REVENUE $3,360,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,533,189
Fundraising Expenses $0
Program Expenses $2,709,723
Other Expenses $708,303
TOTAL EXPENSES $3,241,492

Year-over-Year Comparison

2023 2022 Change
Revenue $3,360,746 $3,030,258 +0.1%
Expenses $3,241,492 $2,551,977 +0.3%
Net Income $119,254 $478,281 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
69
Volunteers
4

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
5
$222,463
Total Directors
8
$54,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYRIAM CAMPO GOLDMAN CSO/FOUNDER AND TREASURER 40.00
Officer Director
$54,000 $0 $54,000
TIM CURTIN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ANA MARIA COWO BOARD VICE-CHAIR 2.00
Officer Director
$0 $0 $0
CHARLES GOLDMAN PA LEGAL COUNSEL 2.00
Director
$0 $0 $0
MARJORIE ALEXIS BOARD MEMBER 2.00
Director
$0 $0 $0
DR JOSEFINA LOZANO MD BOARD MEMBER 2.00
Director
$0 $0 $0
GLENNIS SIMMONDS BOARD MEMBER 2.00
Director
$0 $0 $0
AUDREY STANG BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA MONERO CEO/EXECUTIVE DIRECTOR 40.00
Officer
$108,000 $375 $108,375
ROSA LAURA TORRES CFO 40.00
Officer
$54,000 $6,088 $60,088
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 No data No data No data No data
2024 $3,360,746 $3,241,492 $1,775,639 $119,254
2023 $3,030,258 $2,551,977 $1,549,702 $478,281
2022 $2,094,797 $1,983,546 $922,167 $111,251
2021 $1,789,230 $1,448,499 $806,984 $340,731
2020 $1,322,941 $1,244,954 $644,214 $77,987
2019 $1,545,826 $1,593,022 $357,274 $-47,196
2018 $1,566,785 $1,528,392 $401,179 $38,393
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