HAITIAN AMERICAN PUBLIC HEALTH INITIATIVES INC (EIN 043060989) - 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

1989

Legal Domicile

Principal Officer

JEAN MARC JEAN BAPTISTE

Phone

6172988079

Tax Period

2023-07-01 to 2024-06-30

HAITIAN AMERICAN PUBLIC HEALTH INITIATIVES INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $687K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $633K left a modest 8% surplus.

Mission

TO PROMOTE THE HEALTH AND WELLBEING OF THE HAITIAON COMMUNITY BY PROVIDING HEALTH EDUCATION AND SUPPORT COUNSELING AND TRAINING

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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 $270,024

Program Service Revenue $379,186

Investment Income $0

Other Revenue $37,328

TOTAL REVENUE $686,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,658

Fundraising Expenses $20,316

Program Expenses $430,844

Other Expenses $415,324

TOTAL EXPENSES $632,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$686,538	$525,955	+0.3%
Expenses	$632,982	$476,497	+0.3%
Net Income	$53,556	$49,458	+0.1%

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

N/A

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

Total Directors

Key Employees

$67,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JATHRO GASTON	PRESIDENT	2.000	Officer Director	$0	$0	$0
JEAN YVES JOSEPH	CLERK	2.000	Officer Director	$0	$0	$0
MARTIN ADOLPHE	DIRECTOR	2.000	Director	$0	$0	$0
PHITO MOLEUS	DIRECTOR	2.000	Director	$0	$0	$0
JEAN MARC JEAN BAPTISTE	EXECUTIVE DIRECTOR	40.00	Key Emp	$67,250	$0	$67,250

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	No data	No data	No data	No data
2024	$686,538	$632,982	$362,614	$53,556
2023	$525,955	$476,497	$293,612	$49,458
2022	$343,539	$335,902	$134,885	$7,637
2021	$548,820	$480,549	$129,325	$68,271
2020	$456,642	$414,392	$95,331	$42,250
2019	$473,139	$483,181	$86,019	$-10,042
2018	$520,719	$522,247	$86,657	$-1,528

HAITIAN AMERICAN PUBLIC HEALTH INITIATIVES INC