LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY INC

EIN: 237378008 501(c)(3) Food, Agriculture & Nutrition

MIAMI, FL

Total Revenue
$52,737,131
Total Expenses
$51,364,883
Total Assets
$47,444,672
Net Assets
$41,540,091
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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
1973
Legal Domicile
FL
Principal Officer
RAFAEL IGLESIAS
Phone
3058580887
Tax Period
2022-01-01 to 2022-12-31

LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY INC, founded in 1973, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $52.7M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $52,624,713
Investment Income $112,418
Other Revenue $0
TOTAL REVENUE $52,737,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,782,806
Fundraising Expenses $70,962
Program Expenses $47,057,922
Other Expenses $46,582,077
TOTAL EXPENSES $51,364,883

Year-over-Year Comparison

2022 2021 Change
Revenue $52,737,131 $48,259,693 +0.1%
Expenses $51,364,883 $45,419,284 +0.1%
Net Income $1,372,248 $2,840,409 -0.5%
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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Governance

Voting Members
6
Independent Members
5
Employees
142
Volunteers
78

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
$240,000
Total Directors
6
$240,000
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUEL MARRERO CHAIRMAN 2.00
Officer Director
$0 $0 $0
LUIS M BORGES SECRETARY 2.00
Officer Director
$0 $0 $0
MARIO LUIS DEL VALLE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ELISA DE VELASCO DIRECTOR 1.00
Officer Director
$0 $0 $0
RAFAEL IGLESIAS PRESIDENT 37.50
Officer Director
$240,000 $0 $240,000
LOURDES MADARIAGA TREASURER 1.00
Officer Director
$0 $0 $0
ALDO GUEVARA-GONZALEZ DOCTOR 37.50
Highest
$220,000 $0 $220,000
VICTOR APONTE CHIEF FINANCIAL OFFICER 37.50
Highest
$120,000 $0 $120,000
BERTA RUANO DIRECTOR OF OPERATIONS & C 37.50
Highest
$123,430 $0 $123,430
ELIZABETH AVELLANET DIRECTOR OF NURSING 37.50
Highest
$105,000 $0 $105,000
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
2024 No data No data No data No data
2023 No data No data No data No data
2022 $52,737,131 $51,364,883 $47,444,672 $1,372,248
2021 $48,259,693 $45,419,284 $44,023,301 $2,840,409
2021 $48,259,693 $45,419,284 $44,023,301 $2,840,409
2020 $52,355,920 $52,658,822 $46,960,476 $-302,902
2019 $54,402,608 $53,834,305 $43,623,090 $568,303
2018 $56,770,121 $49,829,671 $40,551,068 $6,940,450
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