CARIBBEAN MEDICAL AND HUMANITARIAN… - Form 990 Financial Data

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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

Tax Period

2023-01-01 to 2023-12-31

CARIBBEAN MEDICAL AND HUMANITARIAN RELIEF CORP, founded in 2002, is a small nonprofit in the International Affairs sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

MEDICAL AND HUMANITARIAN AID.

Program Service Accomplishments

Program 1

Expenses: $378,120

FAMILY BASED SERVICES IN HAVANA, CUBA, INCLUDING MEDICAL SUPPLIES, MEDICINE, SENIORS MEAL PROGRAM AND OTHER DISCRETIONARY AID AND SUPPORT TO INDIVIDUALS IN HAVANA, CUBA AND TRAVELERS EXPENSE TO CUBA.

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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 $281,561

Program Service Revenue $76,948

Investment Income $0

Other Revenue $25,844

TOTAL REVENUE $384,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,150

Fundraising Expenses $0

Program Expenses $378,120

Other Expenses $372,925

TOTAL EXPENSES $394,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,353	$275,571	+0.4%
Expenses	$394,075	$262,805	+0.5%
Net Income	$-9,722	$12,766	-1.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON DEVRIES	BOARD MEMBER	5.00	Director	$0	$0	$0
BRAD GORDON	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON ALLEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BEVERLY JANSMA	BOARD MEMBER	5.00	Director	$0	$0	$0
BILL TELFORD	BOARD MEMBER	5.00	Director	$0	$0	$0
RON HOEKMAN	PRESIDENT AND CHAIR	10.00	Officer	$0	$0	$0
MARC BOHLAND	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
PAT HOEKMAN	SECRETARY	5.00	Officer	$0	$0	$0
DAN KORTERING	TREASURER	5.00	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	$384,353	$394,075	$72,574	$-9,722
2022	$275,571	$262,805	$82,296	$12,766
2021	$130,082	$153,014	$69,530	$-22,932
2020	$101,809	$76,884	$92,516	$24,925
2019	$191,313	$153,874	$67,613	$37,439
2018	$143,556	$153,426	$30,098	$-9,870

CARIBBEAN MEDICAL AND HUMANITARIAN RELIEF CORP