PENINSULA HOUSING DEVELOPMENT INC XII AMARYLIS POND APARTMENTS

EIN: 650721533 501(c)(3) Housing & Shelter

MIAMI, FL

Total Revenue
$659,774
Total Expenses
$849,346
Total Assets
$2,875,039
Net Assets
$-4,040,115
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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
1996
Legal Domicile
FL
Principal Officer
GUARIONE M DIAZ
Phone
3056421381
Tax Period
2023-10-01 to 2024-09-30

PENINSULA HOUSING DEVELOPMENT INC XII AMARYLIS POND APARTMENTS, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $660K in total revenue in fiscal year 2023. Expenses of $849K exceeded revenue, resulting in a 29% operating deficit.

Mission

PENINSULA HOUSING DEVELOPMENT, INC. XII IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT WHICH PROVIDES AFFORDABLE HOUSING FACILITIES TO 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,334
Investment Income $1,447
Other Revenue $651,993
TOTAL REVENUE $659,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,340
Fundraising Expenses $0
Program Expenses $797,145
Other Expenses $724,006
TOTAL EXPENSES $849,346

Year-over-Year Comparison

2023 2022 Change
Revenue $659,774 $622,163 +0.1%
Expenses $849,346 $871,630 0.0%
Net Income $-189,572 $-249,467 -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

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

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
8
$265,850
Total Directors
8
$265,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUARIONE DIAZ DIRECTOR/PRESIDENT 2.00
Officer Director
$0 $16,592 $112,669
SERGIO MASVIDAL DIRECTOR/SECRETARY 2.00
Officer Director
$0 $0 $0
WILFREDO ALLEN DIRECTOR 2.00
Officer Director
$0 $0 $0
GLADYS BARREIRO DIRECTOR 2.00
Officer Director
$0 $0 $0
RAQUEL C SWITZER DIRECTOR/TREASURER 2.00
Officer Director
$0 $0 $0
MARTA NAVARRO DIRECTOR 2.00
Officer Director
$0 $19,646 $153,181
NOEL CUBELA DIRECTOR 2.00
Officer Director
$0 $0 $0
LUIS FERNANDEZ DIRECTOR 2.00
Officer 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 $659,774 $849,346 $2,875,039 $-189,572
2023 $622,163 $871,630 $3,023,880 $-249,467
2022 $516,237 $738,227 $3,181,013 $-221,990
2021 $517,992 $719,204 $3,308,016 $-201,212
2020 $504,309 $622,678 $3,500,149 $-118,369
2019 $501,872 $652,505 $3,608,975 $-150,633
2018 $480,000 $649,785 $3,757,266 $-169,785
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