HAITIAN HEARTS FOUNDATION (EIN 134231379) - 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

2003

Phone

3092196279

Tax Period

2024-01-01 to 2024-12-31

HAITIAN HEARTS FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $107K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $247K exceeded revenue, resulting in a 130% operating deficit.

Mission

TRAVEL TO CLINICS IN HAITI AND IDENTIFY PEOPLE IN NEED OF SURGURY, MEDICAL CARE, MEDICINE, HOSPITAL ARRANGMENTS, HOST FAMILIES, FINANCIAL RELIEF FOR FAMILIES OF PATIENTS.

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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 $106,792

Program Service Revenue $0

Investment Income $366

Other Revenue $0

TOTAL REVENUE $107,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,646

Other Expenses $246,646

TOTAL EXPENSES $246,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,158	$115,799	-0.1%
Expenses	$246,646	$146,779	+0.7%
Net Income	$-139,488	$-30,980	+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

N/A

Employees

N/A

Volunteers

100

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	Role	Reportable Comp	Other Comp	Total
MARY HERSEMANN	Treasurer	Director	$0	$0	$0
MARIA KING CARROLL	Secretary	Director	$0	$0	$0
JOHN CARROLL	Executive Dir.	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	$107,158	$246,646	$1,449,314	$-139,488
2023	$115,799	$146,779	$1,495,991	$-30,980
2022	$60,648	$92,976	$1,409,961	$-32,328
2021	$166,502	$56,297	$1,627,787	$110,205
2020	$137,432	$56,494	$1,517,582	$80,938
2019	$161,872	$92,750	$1,416,072	$69,122
2018	$1,076,661	$46,385	$1,346,950	$1,030,276

HAITIAN HEARTS FOUNDATION