GLOBAL VISION CITADELLE MINISTRIES INC (EIN 010717802) - 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

2001

Legal Domicile

Principal Officer

Paul C Resil

Phone

5088941127

Tax Period

2023-01-01 to 2023-12-31

GLOBAL VISION CITADELLE MINISTRIES INC, founded in 2001, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

The purpose of the organization is to support the material and spiritual development of the Haitian people. We support a network of 60 Haitian churches and 24 primary schools, along with a health clinic, crisis care for

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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 $1,233,275

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $1,233,317

Expense Breakdown

Grants Paid $894,886

Salaries & Benefits $242,475

Fundraising Expenses $51,540

Program Expenses $1,008,752

Other Expenses $48,271

TOTAL EXPENSES $1,185,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,233,317	$1,017,383	+0.2%
Expenses	$1,185,632	$1,167,501	+0.0%
Net Income	$47,685	$-150,118	-1.3%

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVES PROPHETE	Exec Dir	060.00	Officer	$66,000	$0	$66,000
CHRIS WINN	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
PATTY GORTER	SECRETARY	002.00	Director	$0	$0	$0
Paul C Resil	Treasurer	020.00	Officer	$0	$0	$0
Nathan Mayo	PRESIDENT	008.00	Officer	$0	$0	$0
STEVE JENSEN	DIRECTOR	005.00	Officer	$0	$0	$0
DAVID REED	DIRECTOR	002.00	Officer	$0	$0	$0
JOHN PLUMBO	DIRECTOR	002.00	Officer	$0	$0	$0
JOE CALLEJO	DIRECTOR	002.00	Officer	$0	$0	$0
BERLIE PLACIDE	DIRECTOR	002.00	Officer	$0	$0	$0
KATHY HITE	DIRECTOR	002.00	Officer	$0	$0	$0
STEVE STERLIN	DIRECTOR	002.00	Officer	$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	No data	No data	No data	No data
2023	$1,233,317	$1,185,632	$165,578	$47,685
2022	$1,017,383	$1,167,501	$127,143	$-150,118
2021	$1,272,444	$1,209,727	$270,062	$62,717
2020	$1,034,569	$1,009,677	$189,295	$24,892
2019	$1,088,168	$1,035,626	$168,796	$52,542
2018	$1,117,499	$1,147,386	$112,588	$-29,887

GLOBAL VISION CITADELLE MINISTRIES INC