HAITI180 INC (EIN 061579880) - 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

2000

Legal Domicile

Principal Officer

Sean Forrest

Phone

8604287688

Tax Period

2023-07-01 to 2024-06-30

HAITI180 INC, founded in 2000, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 25 months of operating reserves.

Mission

SERVING THE POOR OF HAITI BY BUILDING COMMUNITIES AND LEADERS THROUGH MISSION TRIPS TO OUR ORPHANAGE, SCHOOL, ELDERLY HOME AND CLINIC IN SOUTHERN HAITI.

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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 $1,163,346

Program Service Revenue $12,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,176,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,119

Fundraising Expenses $32,294

Program Expenses $1,016,572

Other Expenses $1,038,029

TOTAL EXPENSES $1,233,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,176,185	$935,221	+0.3%
Expenses	$1,233,148	$1,105,431	+0.1%
Net Income	$-56,963	$-170,210	-0.7%

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

$134,233

Total Directors

$138,657

Key Employees

$184,558

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN FORREST	PRESIDENT	40	Officer Director Key Emp Highest	$87,175	$47,058	$134,233
JULIE FORREST	ADMINISTRATIVE SUPPORT	25	Key Emp	$50,325	$0	$50,325
VICKY RISPOLI	DIRECTOR	5	Director	$4,424	$0	$4,424
KEVIN WARENDA	TREASURER	5	Officer Director	$0	$0	$0
STEVE MEDLIN	DIRECTOR	5	Director	$0	$0	$0
BRIAN REYNOLDS	DIRECTOR	5	Director	$0	$0	$0
RONALD MCKECHNIE	DIRECTOR	5	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	No data	No data	No data	No data
2024	$1,176,185	$1,233,148	$2,429,602	$-56,963
2023	$935,221	$1,105,431	$2,491,175	$-170,210
2022	$1,891,178	$1,263,291	$2,661,386	$627,887
2021	$1,059,705	$1,074,594	$2,028,133	$-14,889

HAITI180 INC