PROMOTING HEALTH IN HAITI INC (EIN 113084957) - 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

2012

Legal Domicile

Principal Officer

Joanna Hofmann

Phone

7185655978

Tax Period

2023-07-01 to 2024-06-30

PROMOTING HEALTH IN HAITI INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $158K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 20% operating deficit.

Mission

Promoting Health in Haiti Inc (PHH) educates family nurse practitioners and mental health nurse practitioners in Haiti with the cooperation of the University of 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 $128,783

Program Service Revenue $0

Investment Income $0

Other Revenue $29,642

TOTAL REVENUE $158,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,833

Other Expenses $189,833

TOTAL EXPENSES $189,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,425	$274,668	-0.4%
Expenses	$189,833	$262,085	-0.3%
Net Income	$-31,408	$12,583	-3.5%

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
Edward Hazel	Doctor	1	Director	$0	$0	$0
Carmelle Bellefleur	chief executive officer	15	Officer Director	$0	$0	$0
Carol Roye	Vice President	5	Officer Director	$0	$0	$0
Joanna Hofmann	Treasurer	10	Officer Director	$0	$0	$0
Margie Bon Homme	board member	1	Director	$0	$0	$0
Sabine Victome	board member	2	Director	$0	$0	$0
Margaret Alexander	board member	2	Director	$0	$0	$0
Henri Desrosiers	President	15	Officer	$0	$0	$0
Stephen Hofmann	Secetary/legal advisor	2	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
2025	No data	No data	No data	No data
2024	$158,425	$189,833	$95,814	$-31,408
2023	$274,668	$262,085	$127,222	$12,583
2022	$307,780	$195,710	$114,639	$112,070

PROMOTING HEALTH IN HAITI INC