PROVIDENCE-HAITI OUTREACH CORP (EIN 050458681) - 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

SUSAN WHIPPLE

Phone

4019448500

Tax Period

2023-01-01 to 2023-12-31

PROVIDENCE-HAITI OUTREACH CORP, founded in 1989, is a small nonprofit in the International Affairs sector that reported $117K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 172% operating deficit.

Mission

PROVIDENCE HAITI OUTREACH ("PHO") PROVIDES HAITIAN CHILDREN - PRE-K TO HIGH SCHOOL - WITH SUPERIOR EDUCATION, NUTRITIOUS MEALS AND COMPASSIONATE GUIDANCE TO FOSTER INSIGHT AND SKILLS REQUIRED FOR EACH CHILD TO DEVELOP HIS OR HER POTENTIAL AND TO CONTRIBUTE TO THEIR COMMUNITIES.

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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 $59,419

Program Service Revenue $0

Investment Income $78

Other Revenue $57,754

TOTAL REVENUE $117,251

Expense Breakdown

Grants Paid $278,000

Salaries & Benefits $0

Fundraising Expenses $32,263

Program Expenses $283,653

Other Expenses $40,811

TOTAL EXPENSES $318,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,251	$157,960	-0.3%
Expenses	$318,811	$253,657	+0.3%
Net Income	$-201,560	$-95,697	+1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WHIPPLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KYLE PEZZELLI	VICE PRESIDENT AND TREASURER	5.00	Officer Director	$0	$0	$0
LYNDA SPRAGUE	SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTIN O'GRADY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN MARANDOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
REV STANLEY ROUSSEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
KAITLYN LOIGNON	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG GILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SUOTO	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNARD GEORGES	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$117,251	$318,811	$115,080	$-201,560
2022	$157,960	$253,657	$316,640	$-95,697
2022	$157,960	$253,657	$316,640	$-95,697
2021	$134,785	$241,729	$412,337	$-106,944
2020	$96,136	$243,347	$519,281	$-147,211
2019	$-6,945,186	$224,216	$666,492	$-7,169,402
2018	$145,450	$257,003	$7,835,894	$-111,553

PROVIDENCE-HAITI OUTREACH CORP