FUNDACION HERMANOS DE LA CALLE INC

EIN: 821322053 501(c)(3) Human Services

KEY BISCAYNE, FL

Total Revenue
$2,030,116
Total Expenses
$1,664,893
Total Assets
$490,438
Net Assets
$428,404
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
Principal Officer
NARCISO MUNOZ
Phone
3056001149
Tax Period
2023-01-01 to 2023-12-31

FUNDACION HERMANOS DE LA CALLE INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 18% operating margin.

Mission

THE MISSION OF FUNDACION HERMANOS DE LA CALLE INC. IS TO OFFER HELP AND SUPPORT TO HOMELESS INDIVIDUALS, AS WELL AS TO CREATE AWARENESS AND MOTIVATE LOCAL COMMUNITIES AND FAMILIES TO VOLUNTEER IN DIFFERENT WAYS TO HELP THE HOMELESS GAIN BACK THEIR DIGNITY AND THEIR PLACE IN SOCIETY. HERMANOS DE LA CALLE IS A CHRISTIAN FAITH-BASED NON-PROFIT ORGANIZATION DEDICATED TO UPLIFTING, SUPPORTING AND REHABILITATING THOSE EXPERIENCING HOMELESSNESS IN MIAMI-DADE COUNTY. THE FOUNDATION WORKS WITH INDIVIDUALS TO REINTEGRATE THEM AS CONTRIBUTING AND DIGNIFIED MEMBERS OF SOCIETY. WE DO THIS BY PROVIDING SAFE HOUSING, MENTAL AND EMOTIONAL SUPPORT, ACCESS TO HEALTHCARE, LEGAL SERVICES, EMPLOYMENT OPPORTUNITIES, AND RECONNECTION TO FAMILY AND FAITH.

Program Service Accomplishments

Program 1
Expenses: $986,702 Revenue: $527,786

LIVING ASSISTANCE: IN 2023 THE AGENCY CONTINUED GROWING BY INCREASING SERVICES FOR VETERANS AND RECENTLY ARRIVED MIGRANTS: UNITED WAY OF BROWARD AWARDED $750,000 TO COVER SALARIES AND EXPENSES TO...

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LIVING ASSISTANCE: IN 2023 THE AGENCY CONTINUED GROWING BY INCREASING SERVICES FOR VETERANS AND RECENTLY ARRIVED MIGRANTS: UNITED WAY OF BROWARD AWARDED $750,000 TO COVER SALARIES AND EXPENSES TO SERVE VETERANS EXPERIENCING HOMELESSNESS IN MIAMI DADE COUNTY. THE AGENCY INCORPORATED AT LEAST 5 NEW EMPLOYEES TO SERVE THIS POPULATION.UNITED WAY OF MIAMI AWARDED $422,483 TO SERVE RECENTLY ARRIVED MIGRANTS BY PROVIDING HOTEL STAYS, FOOD AND TRANSPORTATION SERVICES.THE HOMELESS TRUST CONTRACT WAS RENEWED ADDING TO THE ORIGINAL GRANT, $202,800 TO PROVIDE HOTEL STAYS TO LOCAL FAMILIES EXPERIENCING HOMELESSNESS.TWO ADDITIONAL PROPERTIES WERE ADDED TO THE EXISTING INVENTORY INCREMENTING THE NUMBER OF BEDS FOR THE SHARED HOUSING PROGRAM. THE DDA (DOWNTOWN DEVELOPMENT AUTHORITY) AWARDED A $75,000 GRANT TO PROVIDE OUTREACH SERVICES AND HOUSING TO PEOPLE IN THE DOWNTOWN AREA. DURING 2023 HERMANOS DE LA CALLE ASSISTED ALMOST 1,500 HOMELESS INDIVIDUALS, INCLUDING MORE THAN 300 CHILDREN.

Program 2
Expenses: $75,462

TRAVEL AND TRANSPORTATION TO REUNITE FAMILIES WE HAVE HELPED THE HOMELESS THROUGH TRANSPORTATION AND TRAVEL ASSISTANCE. WE HAVE HELPED IN PROVIDING TRAVEL ASSISTANCE TO THE HOMELESS IN ORDER FOR THEM...

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TRAVEL AND TRANSPORTATION TO REUNITE FAMILIES WE HAVE HELPED THE HOMELESS THROUGH TRANSPORTATION AND TRAVEL ASSISTANCE. WE HAVE HELPED IN PROVIDING TRAVEL ASSISTANCE TO THE HOMELESS IN ORDER FOR THEM TO GET TO GOVERNMENT ESTABLISHMENTS FOR COMPLETION OF PAPERWORK THAT WILL AID THEM. WE HAVE ALSO PROVIDED TRAVEL ASSISTANCE TO REUNITE THE HOMELESS WITH THEIR FAMILIES.

Program 3
Expenses: $563,347

REHABILITATION AND PLACEMENT ASSISTANCE WE HAVE A CASE MANAGER TO HELP THE HOMELESS. WITH THE CASE MANAGER EMPLOYED WE WERE ABLE TO PROVIDE HELP IN THE REHABILITATION PROCESS FOR THE HOMELESS AND...

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REHABILITATION AND PLACEMENT ASSISTANCE WE HAVE A CASE MANAGER TO HELP THE HOMELESS. WITH THE CASE MANAGER EMPLOYED WE WERE ABLE TO PROVIDE HELP IN THE REHABILITATION PROCESS FOR THE HOMELESS AND PROVIDE ADDITIONAL ASSISTANCE WITH NEEDS SUCH AS JOB PLACEMENT, LEGAL,MEDICAL, AND OTHERS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,497,854
Program Service Revenue $527,786
Investment Income $4,476
Other Revenue $0
TOTAL REVENUE $2,030,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,347
Fundraising Expenses $0
Program Expenses $1,625,511
Other Expenses $1,101,546
TOTAL EXPENSES $1,664,893

Year-over-Year Comparison

2023 2022 Change
Revenue $2,030,116 $972,940 +1.1%
Expenses $1,664,893 $1,079,288 +0.5%
Net Income $365,223 $-106,348 -4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
300

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
4
$86,083
Total Directors
7
$86,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NARCISO MUNOZ PRESIDENT 10.00
Officer Director
$0 $0 $0
REYNALDO FIGUEREDO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SANTIAGO BERGONZI TREASURER 10.00
Officer Director
$0 $0 $0
ALEJANDRO RODRIGUEZ BLANCO DIRECTOR 2.00
Director
$0 $0 $0
MALENA LEGARRE DIRECTOR 50.00
Officer Director
$86,083 $0 $86,083
HUMBERTO RAMIREZ DIRECTOR 2.00
Director
$0 $0 $0
LUIS GUTIERREZ DIRECTOR 2.00
Director
$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 No data No data No data No data
2023 $2,030,116 $1,664,893 $490,438 $365,223
2022 $972,940 $1,079,288 $117,451 $-106,348
2021 $613,952 $515,391 $193,913 $98,561
2020 $422,581 $386,412 $95,470 $36,169
2019 $253,529 $274,102 $58,197 $-20,573
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