LIVE HEALTHY HAVANA INC (EIN 831880728) - 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

2018

Legal Domicile

Principal Officer

DR ASHLEY FALCON

Phone

7863904061

Tax Period

2024-01-01 to 2024-12-31

LIVE HEALTHY HAVANA INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

HEALTHY LITTLE HAVANA SUPPORTS AND ADVOCATES EFFORTS TO STRENGTHEN MIAMI'S LITTLE HAVANA NEIGHBORHOOD BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH SUCH AS PUBLIC SPACE, EDUCATION, EMPLOYMENT AND HOUSING.

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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 $400,296

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,528

TOTAL REVENUE $398,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,481

Fundraising Expenses $0

Program Expenses $339,013

Other Expenses $134,597

TOTAL EXPENSES $405,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,768	$426,505	-0.1%
Expenses	$405,078	$390,853	+0.0%
Net Income	$-6,310	$35,652	-1.2%

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

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

$64,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ASHLEY FALCON	PRESIDENT AND CHAIR	8.00	Officer Director	$0	$0	$0
JACQUELINE GUTIERREZ	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
MARTIN PINILLA III	TREASURER	3.00	Officer Director	$0	$0	$0
ISLARA SOUTO	PROGRAM MANAGER	40.00	Officer	$64,750	$0	$64,750

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	$398,768	$405,078	$104,531	$-6,310
2023	$426,505	$390,853	$194,800	$35,652
2022	$314,459	$311,778	$217,801	$2,681
2020	$306,637	$190,142	$158,181	$116,495

LIVE HEALTHY HAVANA INC