St Rock Haiti Foundation LTD (EIN 061645116) - 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

Jocelyn Bresnahan

Phone

6176980006

Tax Period

2024-07-01 to 2025-06-30

St Rock Haiti Foundation LTD, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Net assets of $3.1M represent 36 months of operating reserves.

Mission

To assist the people of Haiti, working side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives by providing health care; instituting community outreach programs that promote Haitians to be self-sufficient; and focusing on educational programs to give children a proper foundation in life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $959,054

Program Service Revenue $0

Investment Income $83,455

Other Revenue $-29,458

TOTAL REVENUE $1,013,051

Expense Breakdown

Grants Paid $114,331

Salaries & Benefits $373,336

Fundraising Expenses $70,006

Program Expenses $621,866

Other Expenses $533,375

TOTAL EXPENSES $1,072,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,051	$1,007,103	+0.0%
Expenses	$1,072,620	$961,000	+0.1%
Net Income	$-59,569	$46,103	-2.3%

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

$116,556

Total Directors

$189,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Kenes Eloy	Director, Country Director	40.00	Director	$61,101	$0	$61,101
Jocelyn Bresnahan	President	40.00	Officer Director	$116,556	$0	$116,556
Rock Deline	Director, Haitian Operations	40.00	Director	$11,994	$0	$11,994
Hope Bresnahan	Director	2.00	Director	$0	$0	$0
John B Cadigan III	Director	2.00	Director	$0	$0	$0
Nannette Canniff	Director	2.00	Director	$0	$0	$0
Beth Anne Cole	Director	2.00	Director	$0	$0	$0
Hugh Cole	Director	2.00	Director	$0	$0	$0
Jon W Cronin MD	Director	2.00	Director	$0	$0	$0
James Goldenberg	Director	2.00	Director	$0	$0	$0
Linda Hooley	Director (end 7/2024)	2.00	Director	$0	$0	$0
Ruth McLain Johnstone MD	Director	2.00	Director	$0	$0	$0
Napoleon Lherisson	Director	2.00	Director	$0	$0	$0
Jeannita Mercius	Director	2.00	Director	$0	$0	$0
Julie O'Neil	Director (start 10/2024)	2.00	Director	$0	$0	$0
Rev Gerald Osterman	Director	2.00	Director	$0	$0	$0
Bruce Ring MD	Director (start 10/2024)	2.00	Director	$0	$0	$0
Sunny Shepherd	Director (start 10/2024)	2.00	Director	$0	$0	$0
Patrick Stapleton	Director	2.00	Director	$0	$0	$0
Regina Tsanotelis	Director	2.00	Director	$0	$0	$0
Amy Veale MD	Director (start 10/2024)	2.00	Director	$0	$0	$0
Meg Kaster	Board Chair	2.00	Officer Director	$0	$0	$0
Daniel Driscoll	Vice Chair	2.00	Officer Director	$0	$0	$0
Doris Drummond	Treasurer	2.00	Officer Director	$0	$0	$0
Melissa Bruynell Manesse Esq	Secretary	2.00	Officer 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	$1,013,051	$1,072,620	$3,068,605	$-59,569
2024	$1,007,103	$961,000	$3,129,154	$46,103
2023	$850,612	$844,306	$3,144,852	$6,306
2022	$1,035,544	$797,065	$3,080,094	$238,479
2021	$1,901,255	$738,859	$2,843,655	$1,162,396
2020	$1,421,142	$714,313	$1,705,020	$706,829
2020	$1,421,142	$714,313	$1,705,020	$706,829
2019	$1,081,622	$925,852	$956,511	$155,770
2018	$982,543	$861,599	$800,741	$120,944

St Rock Haiti Foundation LTD