CASA VALENTINA INC

EIN: 204647939 501(c)(3) Housing & Shelter

MIAMI, FL

Total Revenue
$1,045,641
Total Expenses
$1,161,092
Total Assets
$2,218,990
Net Assets
$2,187,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Principal Officer
JANICE M GRAHAM
Phone
3054440740
Tax Period
2024-07-01 to 2025-06-30

CASA VALENTINA INC, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.

Program Service Accomplishments

Program 1
Expenses: $923,389 Revenue: $55,030

IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE...

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IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED 625 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL, ALUMNI AND EXTERNAL PROGRAMS. OUR NUMBERS, EVEN IN A YEAR THAT SAW A LOSS IN FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, UNDERSCORES THE COMMITMENT TO THE YOUTH OF MIAMI-DADE. LIFE SKILLS DELIVERY: THE 20242025 YEAR BROUGHT UNEXPECTED CHALLENGES, BUT ALSO POWERFUL REMINDERS OF OUR RESILIENCE AND COMMITMENT TO YOUNG PEOPLE. WHEN THE DEPARTMENT OF CHILDREN AND FAMILIES DID NOT RENEW FUNDING FOR OUR EXTERNAL LIFE SKILLS PROGRAM, WE FACED A DIFFICULT DECISION. WE KNOW THESE WORKSHOPS ARE VITAL FOR PREPARING STUDENTS AND YOUNG ADULTS FOR INDEPENDENCE AND LONG-TERM SUCCESS, SO CASA VALENTINA MADE A FIRM COMMITMENT TO KEEP THEM RUNNING DESPITE THIS FUNDING LOSS. WE REALLOCATED FUNDS INTERNALLY SO OUR COMMUNITY PARTNERS COULD CONTINUE ACCESSING THIS VITAL RESOURCE AT NO COST. OVER THE YEAR, WE DELIVERED 1,609 HOURS OF TRAINING TO 548 STUDENTS, EQUIPPING THEM WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE. THIS EXPERIENCE REAFFIRMED OUR DETERMINATION: EVEN IN TIMES OF UNCERTAINTY, CASA VALENTINA ADAPTS, PERSISTS, AND KEEPS OUR YOUTH AT THE HEART OF EVERY DECISION WE MAKE. RESIDENTIAL & ALUMNI PROGRAMS: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 27 YOUTH IN OUR RESIDENTIAL PROGRAM, WITH THE AVERAGE LENGTH OF STAY BEING TWO YEARS. THROUGH SAFE, AFFORDABLE HOUSING AND INDIVIDUALIZED SUPPORT, EVERY RESIDENT DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN LIFE SKILLS AND READINESS FOR INDEPENDENCE, AS MEASURED BY PRE- AND POST-ASSESSMENTS. OUR AFTERCARE COORDINATOR WORKED CLOSELY WITH RESIDENTS TO PREPARE THEM FOR THEIR TRANSITION OUT OF CASA VALENTINA, ENSURING CONTINUITY OF CARE AND SUPPORT. IN OUR ALUMNI PROGRAM, WE SERVED AN ADDITIONAL 50 YOUTH THROUGH ONGOING SUPPORT IN ACADEMIC AND WORKFORCE READINESS SKILLS. THEIR ACHIEVEMENTS SPEAK VOLUMES ABOUT THE RESILIENCE, DETERMINATION, AND BRIGHT FUTURES OF OUR COMMUNITY. AMONG THESE YOUNG LEADERS, 32% ARE PURSUING HIGHER EDUCATION, WITH 25 ALUMNI CELEBRATING GRADUATION MILESTONES; AN INCREDIBLE MARKER OF PROGRESS, AS HALF OF THE ALUMNI WE SERVED REACHED THIS LIFE-CHANGING GOAL. 88% ARE EMPLOYED, BUILDING STABILITY AND INDEPENDENCE, AND ANOTHER 10% ARE PARTICIPATING IN INTERNSHIPS, GAINING VALUABLE PROFESSIONAL EXPERIENCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $952,033
Program Service Revenue $55,030
Investment Income $38,578
Other Revenue $0
TOTAL REVENUE $1,045,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $660,721
Fundraising Expenses $82,968
Program Expenses $923,389
Other Expenses $500,371
TOTAL EXPENSES $1,161,092

Year-over-Year Comparison

2024 2023 Change
Revenue $1,045,641 $1,405,484 -0.3%
Expenses $1,161,092 $1,321,075 -0.1%
Net Income $-115,451 $84,409 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
11
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
6
$117,000
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON LANGER CHAIR 5.00
Officer Director
$0 $0 $0
ADRIAN J VILLARAOS VICE CHAIR - 5.00
Officer Director
$0 $0 $0
SUSAN LAMPEN VICE CHAIR - 5.00
Officer Director
$0 $0 $0
MARYANNE LUKACS SECRETARY 5.00
Officer Director
$0 $0 $0
GREGG SPIELER MEMBER AT LA 5.00
Director
$0 $0 $0
DR DIANE KRIEGER GOVERNANCE C 5.00
Officer Director
$0 $0 $0
WILLIAM ALTFIELD MEMBER AT LA 5.00
Director
$0 $0 $0
DEBORAH MAGID DIRECTOR 5.00
Director
$0 $0 $0
JOYCE MEYERS DIRECTOR 3.00
Director
$0 $0 $0
OLIVER A BENITEZ DIRECTOR 3.00
Director
$0 $0 $0
LYNN HAUSMANN DIRECTOR 3.00
Director
$0 $0 $0
SHEDRICK BOREN DIRECTOR 3.00
Director
$0 $0 $0
NUSHIN G SAYFIE DIRECTOR 3.00
Director
$0 $0 $0
ELIZABETH CABRERA DIRECTOR 3.00
Director
$0 $0 $0
PIERLUS DURANDIS DIRECTOR 3.00
Director
$0 $0 $0
CYNTHIA STAFFORD DIRECTOR 3.00
Director
$0 $0 $0
KESIA VAZQUEZ DIRECTOR 3.00
Director
$0 $0 $0
VICTORIA AZPURUA DIRECTOR 3.00
Director
$0 $0 $0
DAIMI RICHMAN DIRECTOR 3.00
Director
$0 $0 $0
JANICE M GRAHAM EXECUTIVE DI 40.00
Officer
$117,000 $0 $117,000
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
2025 $1,045,641 $1,161,092 $2,218,990 $-115,451
2024 $1,405,484 $1,321,075 $3,478,066 $84,409
2023 $1,292,158 $1,271,786 $3,437,281 $20,372
2022 $1,489,059 $1,049,579 $2,236,001 $439,480
2021 $1,509,922 $814,181 $1,984,924 $695,741
2020 $987,311 $829,493 $1,631,286 $157,818
2019 $793,455 $890,076 $1,386,110 $-96,621
2018 $683,154 $725,425 $1,514,091 $-42,271
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