Touching Miami with Love

Nonprofit profile at a glance

EIN
650831654
IRS 990 coverage
2013–2024
Official website data refreshed
Sep 2026
Forms available
Form 990 2024
Location
Miami, FL, United States
Phone
+1 (305) 416-0435
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Youth Centers, Clubs
Affiliation
Christianity

Official website

Reported finances

Revenue
$3,503,609
Expenses
$3,143,849
Assets
$5,033,881
Liabilities
$1,678,464

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • CHE SCOTT (PRESIDENT EMERITUS)
  • JENNIFER ESTIME (PRESIDENT)
  • ULTRINA HARRIS (CEO)

Highest reported compensation

  • ULTRINA HARRIS (CEO): $128,499 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Touching Miami with Love serves children, youth, and families in Overtown and West Homestead through holistic, year-round programming that supports them academically, emotionally, spiritually, and socially. Since our founding, TML has grown tremendously in both reach and impact. Established in partnership with CBF, CBF-FL, and two Miami congregations, the ministry initially served the broader downtown Miami area. By 1999, it became clear that a deeper transformation required focused investment, leading TML to concentrate specifically on children, youth, and families in Overtown. In 2002, the ministry relocated from downtown Miami into the heart of the Overtown neighborhood after CBF Florida purchased a permanent facility to support this mission. timeline graphic of the evolution of TML's logo A major milestone occurred in January 2015 when Touching Miami with Love merged with Open...

What it reported doing in 2024

After school tutoring programs, summer camps, mentoring the youth and children in the miami dade county and establishing ministries offering spiritual, pastural care and meals.

Operating model

Revenue model
Grant-funded. 81% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 82
  • Transparency & Controls: 92
  • Accountability: 96
  • Sustainability: 56
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 80.2%; rating input score 80
  • Program expense ratio: 89.2%; rating input score 89
  • Fundraising efficiency: $33.15 raised per $1 spent on fundraising; rating input score 71; 71st percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 93.3%; rating input score 93; 24th percentile among comparable filings
  • Governance controls: 8 of 8 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 10.3%; rating input score 63; 63rd percentile among comparable filings
  • Total-asset coverage ratio: 1.6; rating input score 54; 54th percentile among comparable filings
  • Liabilities to assets ratio: 0.33; rating input score 31; 31st percentile among comparable filings
  • Officer compensation ratio: 4.1%; rating input score 60; 60th percentile among comparable filings

Growth

  • Program expense growth: 10% per year; rating input score 100; 64th percentile among comparable filings
  • Revenue growth: 11.8% per year; rating input score 100; 74th percentile among comparable filings
  • Asset growth: 24.9% per year; rating input score 100; 89th percentile among comparable filings

Details

  • What they do: 1 operating location identified
  • Where the money goes: 80.2% of revenue deployed · 89.2% of spending went to programs
  • Governance: 14 of 15 board members independent · 8 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $2.8M in reported program spending
  • Leadership: top reported pay $128K · 15 people listed
  • Consistency: 27 of 27 current checks pass
  • Schedules: 7 filed schedules · includes major donors
  • Filing history: 11 filing years from 2013 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Sustainability: Total-asset coverage ratio scored 54/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 31/100.