THE HAITIAN AMERICANS UNITED FOR PROGRESS INC (EIN 112423857) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ELSIE SAINT LOUIS

Phone

7185273776

Tax Period

2023-07-01 to 2024-06-30

THE HAITIAN AMERICANS UNITED FOR PROGRESS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Expenses of $6.0M left a modest 14% surplus.

Mission

COMMUNITY SUPPORT SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,170,219

Program Service Revenue $1,709,245

Investment Income $2,229

Other Revenue $111,284

TOTAL REVENUE $6,992,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,235,353

Fundraising Expenses $0

Program Expenses $4,646,209

Other Expenses $1,740,806

TOTAL EXPENSES $5,994,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,992,977	$6,957,279	+0.0%
Expenses	$5,994,034	$6,803,614	-0.1%
Net Income	$998,943	$153,665	+5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

162

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
Vanessa Jean Paul	CHAIRPERSON	N/A	Director	$0	$0	$0
SAMATHA CAILLOT	BOARD MEMBER	N/A	Director	$0	$0	$0
Ducamel Delorme	Vice President	N/A	Director	$0	$0	$0
Ronald Germain	Treasurer	N/A	Director	$0	$0	$0
Johanne Ligonde	Secretary	N/A		$0	$0	$0
Willer Occean	Board Member	N/A		$0	$0	$0
Xania Rigaud	Assistant Treasurer	N/A		$0	$0	$0
Faneil Alerte	Board Member	N/A		$0	$0	$0
ELSIE S LOUIS	EXECUTIVE DIRECTOR	N/A	Key Emp	$0	$0	$0
Bianca Lorquet	Senior Director of Finance and Operations	N/A	Key Emp	$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
2024	$6,992,977	$5,994,034	$2,770,422	$998,943
2023	$6,957,279	$6,803,614	$1,946,427	$153,665
2022	$5,406,105	$6,122,604	$605,051	$-716,499
2021	$5,457,557	$5,922,455	$719,130	$-464,898
2020	$4,549,839	$4,759,058	$1,343,219	$-209,219
2019	$4,696,511	$4,873,018	$1,184,493	$-176,507

THE HAITIAN AMERICANS UNITED FOR PROGRESS INC