Konbit Sante Cap Haitien Health (EIN 010540292) - 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

2000

Legal Domicile

Principal Officer

Perry Newman

Tax Period

2023-10-01 to 2024-09-30

Konbit Sante Cap Haitien Health, founded in 2000, is a small nonprofit in the International Affairs sector that reported $644K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $854K exceeded revenue, resulting in a 33% operating deficit.

Mission

Our mission is to support the development of a sustainable health system to meet the needs of the Cap-Haitien community in Haiti with maximum local direction and support.

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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 $561,353

Program Service Revenue $66,593

Investment Income $7,501

Other Revenue $8,239

TOTAL REVENUE $643,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,127

Fundraising Expenses $94,544

Program Expenses $571,315

Other Expenses $539,754

TOTAL EXPENSES $853,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,686	$897,177	-0.3%
Expenses	$853,881	$757,116	+0.1%
Net Income	$-210,195	$140,061	-2.5%

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

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

$210,697

Total Directors

$210,697

Key Employees

$157,064

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Perry Newman	Executive Director	40.00	Officer Director Key Emp	$87,298	$0	$87,298
Tezita Negussie	Country Director	40.00	Officer Director Key Emp	$69,766	$0	$69,766
Marcella Felde	Operations Manager	40.00	Officer Director	$53,633	$0	$53,633
Wendy Taylor	Director	1.00	Director	$0	$0	$0
Gheriane K Ulysse	Director	1.00	Director	$0	$0	$0
Joseph J Loiseau	Director	1.00	Director	$0	$0	$0
Pascale S Gaetjens	Director	1.00	Director	$0	$0	$0
Adam Silverman	Director	1.00	Director	$0	$0	$0
Manuchca Alcime	Director	1.00	Director	$0	$0	$0
Youseline Telemaque	Vice President	1.00	Officer Director	$0	$0	$0
Eva Lathrop	Board President	1.00	Officer Director	$0	$0	$0
Ryan Denison	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Meyer	Secretary	1.00	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	$643,686	$853,881	$358,463	$-210,195
2023	$897,177	$757,116	$535,368	$140,061
2022	$684,093	$875,592	$382,545	$-191,499
2021	$978,142	$937,799	$571,890	$40,343
2020	$862,439	$790,085	$553,763	$72,354
2019	$760,017	$816,752	$452,085	$-56,735
2018	$974,244	$1,008,294	$505,894	$-34,050

Konbit Sante Cap Haitien Health