CENTER OF HOPE HAITI INC (EIN 201002278) - 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

2004

Legal Domicile

Principal Officer

Robert Micera

Phone

9258859688

Tax Period

2025-01-01 to 2025-12-31

CENTER OF HOPE HAITI INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $404K exceeded revenue, resulting in a 32% operating deficit.

Mission

Foster livelihood and hope for the future of children living in extreme poverty in Haiti.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $196,654

Program Service Revenue $0

Investment Income $9,483

Other Revenue $100,928

TOTAL REVENUE $307,065

Expense Breakdown

Grants Paid $24,093

Salaries & Benefits $52,318

Fundraising Expenses $4,019

Program Expenses $374,746

Other Expenses $327,710

TOTAL EXPENSES $404,121

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,065	$368,495	-0.2%
Expenses	$404,121	$372,202	+0.1%
Net Income	$-97,056	$-3,707	+25.2%

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

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
EMMANUEL ST JUSTE	Chairman	1.00	Officer Director	$0	$0	$0
JULIE ATKINSON	President	10.00	Officer Director	$0	$0	$0
ROBERT MICERA	Treasurer	2.00	Officer Director	$0	$0	$0
NANCY LIPSCOMB	Secretary	2.00	Officer Director	$0	$0	$0
CAROLINE BRUNO	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
MARK NEWTON	Director	1.00	Director	$0	$0	$0
PAUL CELLUPICA	Director	1.00	Director	$0	$0	$0
JOEL REDMON	Director	1.00	Director	$0	$0	$0
STEVEN KIRKPATRICK	Director	0.00	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	$307,065	$404,121	$1,727,016	$-97,056
2024	No data	No data	No data	No data
2023	$276,102	$362,881	$1,766,132	$-86,779
2022	$325,683	$311,082	$1,813,950	$14,601
2021	$364,967	$272,984	$1,887,247	$91,983
2020	$290,768	$267,829	$1,758,335	$22,939
2019	$434,650	$255,347	$1,690,890	$179,303
2018	$331,404	$304,281	$1,472,300	$27,123

CENTER OF HOPE HAITI INC