HAITIAN EDUCATION AND LEADERSHIP PROGRAM (EIN 020602245) - 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

2002

Legal Domicile

Principal Officer

CONOR BOHAN

Phone

6464858667

Tax Period

2023-08-01 to 2024-07-31

HAITIAN EDUCATION AND LEADERSHIP PROGRAM, founded in 2002, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 101% operating deficit.

Mission

DESCRIPTION OF ORGANIZATION MISSION: STUDIES TO QUALIFIED HAITIAN NATIONALS HAVING A RECORD OF SUPERIOR ACADEMIC ACHIEVEMENT, WHO HAVE COMPLETED SECONDARY SCHOOL AND HAVE PASSED THE HAITIAN NATIONAL BACCALAUREATE EXAMINATION, AND WHO HAVE DEMONSTRATED FINANCIAL NEED WHICH WOULD PREVENT THEM FROM PURSUING TERTIARY EDUCATION AND TO ENGAGE IN RAISING FUNDS, SOLICITATIONS, GRANTS, AND DONATIONS, AND TO DISTRIBUTE FINANCIAL, TECHNICAL, EDUCATIONAL OR COUNSELING, ADMINISTRATIVE, AND OTHER ASSISTANCE TO WORTHY AND APPROPRIATE INDIVIDUALS, CAUSES AND PROJECTS.

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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 $1,527,967

Program Service Revenue $53,235

Investment Income $92,844

Other Revenue $11

TOTAL REVENUE $1,674,057

Expense Breakdown

Grants Paid $1,443,686

Salaries & Benefits $943,842

Fundraising Expenses $629,090

Program Expenses $2,230,612

Other Expenses $979,280

TOTAL EXPENSES $3,366,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,674,057	$3,737,416	-0.6%
Expenses	$3,366,808	$3,084,052	+0.1%
Net Income	$-1,692,751	$653,364	-3.6%

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

$161,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER CELESTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT BARGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEREK JEAN-BAPTISTE	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA ANOJULU	SECRETARY	1.00	Officer Director	$0	$0	$0
HELEN BODIAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MCDONOUGH JR	DIRECTOR	1.00	Director	$0	$0	$0
KARL FILS AIME	DIRECTOR	1.00	Director	$0	$0	$0
CONOR BOHAN	EXECUTIVE DI	40.00	Officer	$132,989	$28,079	$161,068
SAMUEL CONNOR	DIRECTOR OF	40.00	Highest	$189,821	$26,599	$216,420

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	$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

HAITIAN EDUCATION AND LEADERSHIP PROGRAM