MATER FILIUS MIAMI INC

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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

2016

Legal Domicile

Principal Officer

JUAN C SALAS

Phone

9544493755

Tax Period

2024-01-01 to 2024-12-31

MATER FILIUS MIAMI INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $928K in total revenue in fiscal year 2024. Revenue surged 327% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

To temporarily provide shelter, food and coordination of medical services to pregnant women who do not have the financial means, are indigent or cannot provide for themselves.

Program Service Accomplishments

Program 1

Expenses: $1,198,624

During 2020 Mater Filius Inc purchased a real estate property which was rehabbed and adapted to the local and State regulations (including Department and Children and Familys requirements (DCF)) to provide the services for which it was created; Mater Filius Miami (MFM)was granted the license on June, 14 2021. MFM started on June, 16 2021 to providing temporarily shelter, food and coordination of medical services to pregnant women who do not have the financial means, are indigent or cannot provide for themselves. During 2024, MFM provided temporarily shelter, food and coordination of medical services to 1 pregnant women.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,508

Program Service Revenue $0

Investment Income $911,285

Other Revenue $0

TOTAL REVENUE $927,793

Expense Breakdown

Grants Paid $1,109,779

Salaries & Benefits $2,952

Fundraising Expenses $6,469

Program Expenses $1,198,624

Other Expenses $107,841

TOTAL EXPENSES $1,220,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,793	$217,524	+3.3%
Expenses	$1,220,572	$267,015	+3.6%
Net Income	$-292,779	$-49,491	+4.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN C SALAS	VICE PRESIDENT	4.00	Officer	$0	$0	$0
MARY J O SULLIVAN	PRESIDENT	4.00	Officer	$0	$0	$0
BARBARA PSILLAKIS	SECRETARY	4.00	Officer	$0	$0	$0
LEANDRO I POPIK	VICE PRESIDENT	4.00	Officer	$0	$0	$0
OSCAR E GOMEZ	VICE PRESIDENT	4.00	Officer	$0	$0	$0
JAMES H MAINELLI	VICE PRESIDENT	0.00		$0	$0	$0
FERNANDO ISERN	VICE PRESIDENT	0.00		$0	$0	$0
YAMILE RIVERA	VICE PRESIDENT	0.00		$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	$927,793	$1,220,572	$59,169	$-292,779
2023	$217,524	$267,015	$929,801	$-49,491
2022	$199,648	$321,834	$974,906	$-122,186
2021	$156,024	$279,778	$1,097,095	$-123,754
2020	$733,725	$132,735	$1,232,707	$600,990