HAITIAN APOSTOLATE INC

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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

1988

Legal Domicile

Principal Officer

Monsignor Pierre Andre Pierre

Phone

7188563323

Tax Period

2024-01-01 to 2024-12-31

HAITIAN APOSTOLATE INC, founded in 1988, is a micro nonprofit in the Religion sector that reported $95K in total revenue in fiscal year 2024. Expenses of $111K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE FIRST PURPOSE OF THE ORGANIZATION IS TO PURSUE THE CONTINUOUS EVANGELIZATION AND SPIRITUAL FORMATION OF THE ENTIRE HAITIAN IMMIGRANT POPULATION WHICH IS ABOUT ONE MILLION STRONG IN NUMBERS.

Program Service Accomplishments

Program 1

Expenses: $95,727 Revenue: $83,124

THE APOSTOLATE PROVIDES A BIBLE AND DOCTRINAL PROGRAM OF RELIGIOUS EDUCATION FOR LAY PARISH MEMBERS. THE ORGANIZATION MAINTAINS A WEBSITE AND CONDUCTS ONLINE DAILY 12 HOURS OF PRAYER, RELIGIOUS...

THE APOSTOLATE PROVIDES A BIBLE AND DOCTRINAL PROGRAM OF RELIGIOUS EDUCATION FOR LAY PARISH MEMBERS. THE ORGANIZATION MAINTAINS A WEBSITE AND CONDUCTS ONLINE DAILY 12 HOURS OF PRAYER, RELIGIOUS INSTRUCTIONS AND RELIGIOUS MUSIC.

Program 2

Expenses: $0 Revenue: $0

THE APOSTOLATE CONDUCTS PILGRIMAGES TO HOLY SITES INCLUDING THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION IN WASHINGTON, DC. IT ALSO SPONSORS A PILGRIMAGE TO THE HOLY LAND OR SOME EUROPEAN SHRINES...

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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 $49,628

Program Service Revenue $33,496

Investment Income $11,876

Other Revenue $0

TOTAL REVENUE $95,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,018

Fundraising Expenses $0

Program Expenses $95,727

Other Expenses $60,843

TOTAL EXPENSES $110,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,000	$93,270	+0.0%
Expenses	$110,861	$119,589	-0.1%
Net Income	$-15,861	$-26,319	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JEAN-YVON PIERRE	PRESIDENT	20.00	Officer Director	$0	$0	$0
REV MARC ARTHUR FRANCOIS	BOARD MEMBER	10.00	Director	$0	$0	$0
REV BONY MONASTERE	BOARD MEMBER	10.00	Director	$0	$0	$0
SISTER JUVENIA JOSEPH	SECRETARY	10.00	Officer Director	$0	$0	$0
REV RODOLPHE ARTY	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
REV STANLEY ROUSSEAU	BOARD MEMBER	10.00	Director	$0	$0	$0
MONSIGNOR PIERRE ANDRE PIERRE	DIRECTOR	10.00	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
2024	$95,000	$110,861	$201,873	$-15,861
2022	$73,443	$117,934	$244,053	$-44,491
2021	$87,621	$120,693	$334,677	$-33,072
2020	$65,986	$138,264	$377,018	$-72,278
2018	$130,090	$133,748	$434,820	$-3,658