NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SYSTEMS INC (EIN 592210196) - 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

1982

Legal Domicile

Principal Officer

DR CARIDAD CASTRO

Phone

3055580151

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SYSTEMS INC, founded in 1982, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Expenses of $162K left a modest 15% surplus.

Mission

TO PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS.

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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 $190,100

Investment Income $47

Other Revenue $0

TOTAL REVENUE $190,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,071

Fundraising Expenses $0

Program Expenses $154,927

Other Expenses $131,783

TOTAL EXPENSES $161,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,147	$184,618	+0.0%
Expenses	$161,854	$191,677	-0.2%
Net Income	$28,293	$-7,059	-5.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARINA PAVONE	DIRECTOR	1.00	Director	$0	$0	$0
JOSE DEL CUETO	DIRECTOR	1.00	Director	$0	$0	$0
DR CARIDAD CASTRO	CHAIR	1.00	Director	$0	$0	$0
PATRICIA CROYSDALE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGINA CORTES-SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ALONSO	SECRETARY/TRESURER	1.00	Director	$0	$0	$0
PAULINE CLARKE-TROTMAN	VICE CHAIR	1.00	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
2025	$190,147	$161,854	$277,246	$28,293
2024	$184,618	$191,677	$265,005	$-7,059
2023	$175,899	$179,652	$262,121	$-3,753
2022	$167,625	$163,221	$284,644	$4,404
2021	$157,416	$153,365	$278,673	$4,051
2020	$154,740	$150,550	$299,272	$4,190
2019	$147,068	$149,248	$285,119	$-2,180
2018	$149,317	$177,491	$346,778	$-28,174

NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SYSTEMS INC