THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION (EIN 842792176) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

MILEYKA BURGOS-FLORES

Phone

7862297937

Tax Period

2024-01-01 to 2024-12-31

THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 3% surplus.

Mission

THE ORGANIZATION IMPLEMENTS PLACEMAKING TECHNIQUES TO FOSTER IDENTITY, SUPPORT WEALTH-BUILDING STRATEGIES FOR MARGINALIZED COMMUNITIES OF COLOR AND ADVOCATE FOR POLICIES AND PROCEDURES THAT SUPPORT EQUITABLE, COMPREHENSIVE AND SUSTAINABLE COMMUNITY DEVELOPMENT.

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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 $1,446,720

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,446,720

Expense Breakdown

Grants Paid $79,810

Salaries & Benefits $767,728

Fundraising Expenses $286,715

Program Expenses $755,938

Other Expenses $549,293

TOTAL EXPENSES $1,396,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,446,720	$1,462,159	0.0%
Expenses	$1,396,831	$1,054,495	+0.3%
Net Income	$49,889	$407,664	-0.9%

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

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

$125,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA CRUZ	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
AHMED MORI	TREASURER	5.00	Officer Director	$0	$0	$0
JOHANNA FELIPE	SECRETARY	5.00	Officer Director	$0	$0	$0
IVAN JIMENEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
LUNICEL ALVARADO	BOARD MEMBER	5.00	Director	$0	$0	$0
MILEYKA BURGOS-FLORES	EXECUTIVE DI	40.00	Officer	$125,510	$0	$125,510

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	$1,446,720	$1,396,831	$918,959	$49,889
2023	$1,462,159	$1,054,495	$836,940	$407,664
2022	$579,095	$677,479	$409,668	$-98,384
2021	$476,634	$421,286	$513,997	$55,348
2020	$683,333	$233,231	$450,149	$450,102

THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION