HAITIAN EDUCATION AND LEADERSHIP PROGRAM

EIN: 020602245 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$3,853,916
Total Expenses
$3,170,705
Total Assets
$4,886,226
Net Assets
$4,053,993
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
CONOR BOHAN
Phone
6464858667
Tax Period
2024-08-01 to 2025-07-31

HAITIAN EDUCATION AND LEADERSHIP PROGRAM, founded in 2002, is a community nonprofit in the International Affairs sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $683K, a strong 18% operating margin.

Mission

HELP'S MISSION IS TO CREATE, THROUGH MERIT AND NEED BASED SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO WILL PROMOTE A MORE JUST SOCIETY IN HAITI.

Program Service Accomplishments

Program 1
Expenses: $2,070,568 Revenue: $56,177

DURING THE YEAR FY25, HELP OFFERED 160 SCHOLARSHIPS INCLUDING TUITION AT AN INTERNATIONAL RECOGNIZED UNIVERSITY IN HAITI: TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC...

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DURING THE YEAR FY25, HELP OFFERED 160 SCHOLARSHIPS INCLUDING TUITION AT AN INTERNATIONAL RECOGNIZED UNIVERSITY IN HAITI: TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC ADVISING & COUNSELING, IT CURRICULUM, ENGLISH CURRICULUM, LEADERSHIP AND CITIZENSHIP CURRICULUM AND CAREER SERVICES. THE EMPLOYMENT RATE OF HLP'S GRADUATES IS OVER 80%. GRADUATES' AVERAGE ANNUAL SALARY IS 13,286 USD COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF 1,250 USD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,717,312
Program Service Revenue $56,177
Investment Income $68,906
Other Revenue $11,521
TOTAL REVENUE $3,853,916

Expense Breakdown

Grants Paid $431,877
Salaries & Benefits $1,571,872
Fundraising Expenses $587,141
Program Expenses $2,070,568
Other Expenses $1,166,956
TOTAL EXPENSES $3,170,705

Year-over-Year Comparison

2024 2023 Change
Revenue $3,853,916 $1,674,057 +1.3%
Expenses $3,170,705 $3,366,808 -0.1%
Net Income $683,211 $-1,692,751 -1.4%
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

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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
9
Independent Members
9
Employees
7
Volunteers
9

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
5
$167,213
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMUEL CONNOR DIRECTOR OF 40.00
Highest
$185,930 $13,240 $199,170
CONOR BOHAN EXECUTIVE DI 40.00
Officer
$146,072 $21,141 $167,213
SANDRA ANOJULU SECRETARY 1.00
Officer Director
$0 $0 $0
RICK BARGER DIRECTOR 1.00
Director
$0 $0 $0
HELEN BODIAN DIRECTOR 1.00
Director
$0 $0 $0
MARC ALAIN BOUCICAULT DIRECTOR 1.00
Director
$0 $0 $0
ROGER CELESTIN DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE CELESTINE PRESIDENT 1.00
Officer Director
$0 $0 $0
KARL FILS-AIME DIRECTOR 1.00
Director
$0 $0 $0
DELPHINE GARDERE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DAN MCDONOUGH FINANCIAL SE 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
2025 $3,853,916 $3,170,705 $4,886,226 $683,211
2024 $1,674,057 $3,366,808 $4,313,540 $-1,692,751
2023 $3,737,416 $3,084,052 $6,017,773 $653,364
2023 $3,737,416 $3,084,052 $6,017,773 $653,364
2022 $2,194,002 $3,146,049 $5,155,279 $-952,047
2021 $2,684,508 $2,560,684 $5,783,482 $123,824
2020 $5,506,411 $2,227,830 $5,477,560 $3,278,581
2019 $2,864,374 $2,423,261 $2,217,342 $441,113
2018 $2,092,829 $2,114,761 $1,695,654 $-21,932
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