BUENA VISTA OF NORTHWEST DADE INC

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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

1988

Legal Domicile

Principal Officer

DR CARIDAD CASTRO

Phone

3055580151

Tax Period

2024-07-01 to 2025-06-30

BUENA VISTA OF NORTHWEST DADE INC, founded in 1988, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $272K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROVIDE HOUSING FOR LOW INCOME DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $258,781 Revenue: $162,802

BUENA VISTA OF NORTHWEST DADE, INC. (BUENA VISTA) PROVIDES HOUSING FOR LOW-INCOME, DISABLED INDIVIDUALS. DURING THE 2024-2025 FISCAL YEAR, BUENA VISTA PROVIDED HOUSING FOR 20 TENANTS, ENDING THE YEAR WITH NO VACANCIES. ONLY ONE VACANCY OCCURRED DURING THE TIME PERIOD AND WAS PROMPTLY FILLED. THE PERMANENT SUPPORTIVE HOUSING PROGRAM AT BUENA VISTA ENSURES THAT THE TENANTS OF THE PROGRAM HAVE A SAFE AND STABLE LIVING SITUATION TO PREVENT A RELAPSE INTO HOMELESSNESS.

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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 $162,802

Investment Income $25

Other Revenue $0

TOTAL REVENUE $162,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,071

Fundraising Expenses $0

Program Expenses $258,781

Other Expenses $241,637

TOTAL EXPENSES $271,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,827	$144,849	+0.1%
Expenses	$271,708	$233,883	+0.2%
Net Income	$-108,881	$-89,034	+0.2%

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
DR CARIDAD CASTRO	CHAIR	1.00	Director	$0	$0	$0
PATRICIA CROYSDALE	DIRECTOR	1.00	Director	$0	$0	$0
JOSE DEL CUETO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ALONSO	TREASURER/SECRETARY	1.00	Director	$0	$0	$0
PAULINE CLARKE-TROTMAN	VICE CHAIR	1.00	Director	$0	$0	$0
GEORGINA CORTES-SUAREZ	DIRECTOR	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	$162,827	$271,708	$627,435	$-108,881
2024	$144,849	$233,883	$658,663	$-89,034
2023	$150,362	$199,051	$689,053	$-48,689
2022	$142,642	$199,826	$736,307	$-57,184
2021	$131,674	$187,376	$749,708	$-55,702
2020	$127,893	$170,279	$772,895	$-42,386
2019	$116,019	$155,400	$761,666	$-39,381
2018	$114,498	$158,522	$805,490	$-44,024