Kiwanis Club of Little Havana Inc (EIN 510169294) - 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

1977

Legal Domicile

Principal Officer

Alexander Perez

Phone

3056448888

Tax Period

2023-10-01 to 2024-09-30

Kiwanis Club of Little Havana Inc, founded in 1977, is a small nonprofit that reported $772K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $711K left a modest 8% surplus.

Mission

Community based organization working for the betterment of children, including educational and recreational activities. Part of an international organizationdedicated to creating a better community

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,900

Program Service Revenue $0

Investment Income $400

Other Revenue $724,585

TOTAL REVENUE $771,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,497

Fundraising Expenses $352,477

Program Expenses $200,063

Other Expenses $425,734

TOTAL EXPENSES $711,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$771,885	$524,429	+0.5%
Expenses	$711,231	$500,945	+0.4%
Net Income	$60,654	$23,484	+1.6%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pablo Lau	President	30.00	Officer Director	$0	$0	$0
Alexander Perez	Imm. Past President	20.00	Officer Director	$0	$0	$0
Thomas Falcon	Vice President	15.00	Officer Director	$0	$0	$0
Adrian Morales	Vice President	15.00	Officer Director	$0	$0	$0
Javier Llanes	Secretary	15.00	Officer Director	$0	$0	$0
Juan Carlos Perez	Asst. Secretary	15.00	Officer Director	$0	$0	$0
Raul Camaliche	Treasurer	20.00	Officer Director	$0	$0	$0
Victor Torres	Asst. Treasurer	15.00	Officer Director	$0	$0	$0
Michael Alvarez	Director	10.00	Director	$0	$0	$0
Michael Gonzalez	Director	10.00	Director	$0	$0	$0
Ivis Guerra	Director	10.00	Director	$0	$0	$0
Matt Ladd	Director	10.00	Director	$0	$0	$0
Daniel Llorente	Director	10.00	Director	$0	$0	$0
Robert Roque	Director	10.00	Director	$0	$0	$0
Guillermo Senmartin	Director	10.00	Director	$0	$0	$0
Sixto Tamarit	Director	10.00	Director	$0	$0	$0
Orestes Wrves	Director	10.00	Director	$0	$0	$0
Eugenio Hernandez	Past Pres. Director	10.00	Director	$0	$0	$0
Jesus Lebena	Past Pres. Director	10.00	Director	$0	$0	$0

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	$771,885	$711,231	$1,185,551	$60,654
2023	$524,429	$500,945	$1,154,572	$23,484

Kiwanis Club of Little Havana Inc