LITTLE HAVANA SOCIAL SERVICES INC (EIN 473665350) - 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

2014

Legal Domicile

Principal Officer

RAFAEL IGLESIAS

Phone

3058580887

Tax Period

2024-01-01 to 2024-12-31

Mission

LITTLE HAVANA SOCIAL SERVICES, INC IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING A NEW MULTIPURPOSE FACILITY PROJECT FOR THE ELDERLY PERSONS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $403,461

Other Expenses $403,461

TOTAL EXPENSES $403,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	N/A	N/A
Expenses	$403,461	$421,108	0.0%
Net Income	N/A	$-421,108	N/A

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

N/A

Volunteers

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

$240,000

Total Directors

$240,000

Key Employees

$154,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL IGLESIAS	PRESIDENT, CEO	2.00	Officer Director	$0	$0	$240,000
ALBERTO BALIDO	DIRECTOR	2.00	Officer Director	$0	$0	$0
MANUEL MARRERO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
VICTORIA LLERENA-BACALLAO	DIRECTOR	2.00	Officer Director	$0	$0	$0
LOURDES M MADARIAGA	TREASURER	2.00	Officer Director	$0	$0	$0
DANIA RAMOS-INFANTE	DIRECTOR	2.00	Officer Director	$0	$0	$0
ROBERT VARGAS	CFO	2.00	Key Emp	$0	$0	$154,500

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	$403,461	$23,506,409	No data
2023	No data	No data	No data	No data
2022	$6,520,362	$1,118,333	$23,115,346	$5,402,029
2021	$350,000	$967,081	$23,017,317	$-617,081
2020	$500,000	$951,417	$22,981,561	$-451,417
2019	$350,000	$804,794	$24,355,897	$-454,794
2018	$350,000	$283,018	$24,604,299	$66,982

LITTLE HAVANA SOCIAL SERVICES INC