USCM MIAMI BEACH HOST COMMITTEE 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

2017

Legal Domicile

Principal Officer

MICHAEL LLORENTE

Phone

3056732585

Tax Period

2018-01-01 to 2018-12-31

Mission

TO ENGAGE WITH THE COMMUNITY AND RAISE FUNDS AS THE HOST COMMITTEE FOR THE UNITED STATES CONFERENCE OF MAYORS IN MIAMI BEACH, TO ENCOURAGE COMMERCE IN CONNECTION WITH THE CONFERENCE, AND TO PROPMOTE A FAVORABLE IMAGE TO THOSE ATTENDING THE CONFERENCE.

Program Service Accomplishments

Program 1

Expenses: $10,907

THE ORGANIZATION HOSTED THE 85TH ANNUAL U.S. CONFERENCE OF MAYORS DURING 2017. THE CONFERENCE HOSTED 250 MAYORS FROM ACROSS THE COUNTRY TO DISCUSS A WIDE OF ISSUES AND HEAR FROM GUEST SPEAKERS. THIS ORGANIZATION WILL RAISE FUNDS TO MAKE THE U.S. CONFERENCE OF MAYORS EVENT POSSIBLE. THE UNITED STATES CONFERENCE OF MAYORS (USCM) IS THE OFFICIAL NON-PARTISAN ORGANIZATION OF CITIES WITH POPULATIONS OF 30,000 OR MORE. THE PRIMARY ROLES OF THE U.S. CONFERENCE OF MAYORS ARE TO: PROMOTE THE DEVELOPMENT OF EFFECTIVE NATIONAL URBAN/SUBURBAN POLICY; STRENGTHEN FEDERAL-CITY RELATIONSHIPS; ENSURE THAT FEDERAL POLICY MEETS URBAN NEEDS; PROVIDE MAYORS WITH LEADERSHIP AND MANAGEMENT TOOLS; AND CREATE A FORUM IN WHICH MAYORS CAN SHARE IDEAS AND INFORMATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,907

Other Expenses $10,907

TOTAL EXPENSES $10,907

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$2,180,000	-1.0%
Expenses	$10,907	$1,969,093	-1.0%
Net Income	N/A	$210,907	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER P HECKLER	PRESIDENT	4.0	Officer Director	$0	$0	$0
MICHAEL LLORENTE	VICE PRESIDENT	4.0	Officer Director	$0	$0	$0
GABRIELA CASTILLO	SECRETARY	4.0	Officer	$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
2018	No data	$10,907	No data	No data