CHILDREN'S NUTRITION PROGRAM OF HAITI INC

EIN: 201394468 501(c)(3) Human Services

CHATTANOOGA, TN

Total Revenue
$974,472
Total Expenses
$858,196
Total Assets
$421,387
Net Assets
$385,200
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TN
Principal Officer
KATHRYN BOLLES
Phone
4234951122
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S NUTRITION PROGRAM OF HAITI INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $974K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $858K left a modest 12% surplus.

Mission

TO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN, WHO CAN, IN TURN, RAISE HAITI FROM POVERTY.

Program Service Accomplishments

Program 1
Expenses: $723,620

HEALTH PROGRAMS & SUPPORT - PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH & DEVELOPMENT, FOR EXAMPLE, THROUGH IMMUNIZATION, SAFE WATER PROGRAMS, AND PREVENTING...

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HEALTH PROGRAMS & SUPPORT - PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH & DEVELOPMENT, FOR EXAMPLE, THROUGH IMMUNIZATION, SAFE WATER PROGRAMS, AND PREVENTING & TREATING MALNUTRITION IN CHILDREN. IN 2024, APPROXIMATELY 1,336 CHILDREN WERE SCREENED ON A MONTHLY BASIS. 16,035 CHILDREN AT THE HEALTH AND/OR GROWTH MONITORING WERE SCREENED FOR THE YEAR (INCLUDING 15,423 HOME VISITS FOR SOCIAL AND BEHAVIORAL ISSUES). 89 CHILDREN WERE TREATED AT THE USN FOR SEVERE MALNUTRITION WITH LIFE THREATENING COMPLICATIONS (NOT INCLUDING OTHER CHILDREN TREATED FOR OTHER MEDICAL EMERGENCIES). 472 CHILDREN WERE ENROLLED IN THE PTA CLINICS FOR SEVERE ACUTE MALNUTRITION TREATMENT. 624 CHILDREN WERE ENROLLED IN PNS FOR MODERATE ACUTE MALNUTRITION TREATMENT. 1,856 MATERNAL SCREENINGS WERE CONDUCTED AND NO LATRINES WERE BUILT WITH 254 HYGIENE KITS DISTRIBUTED ALONG WITH SUPPORTING COMMUNITY TRAINING ON SAFE WATER AND HYGIENE. ADDITIONALLY, WE PROVIDED PRIMARY CARE SERVICES DIRECTLY TO MORE THAN 6,000 PEOPLE LIVING IN IDP (INTERNALLY DISPLACED PEOPLE) CAMPS AROUND LEOGANE.(DOES NOT INCLUDE IN KIND SERVICES OF $11,531)

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $974,523
Program Service Revenue $0
Investment Income $4,897
Other Revenue $-4,948
TOTAL REVENUE $974,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,940
Fundraising Expenses $87,727
Program Expenses $723,620
Other Expenses $459,256
TOTAL EXPENSES $858,196

Year-over-Year Comparison

2024 2023 Change
Revenue $974,472 $512,252 +0.9%
Expenses $858,196 $702,881 +0.2%
Net Income $116,276 $-190,629 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
4

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
6
$69,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH GRANT VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS DEVANEY CHAIR 1.00
Officer Director
$0 $0 $0
MIKE COSTELLO DIRECTOR 1.00
Director
$0 $0 $0
PETER FERRIS DIRECTOR 1.00
Director
$0 $0 $0
DR MITCHELL L MUTTER DIRECTOR/FOUNDER 1.00
Director
$0 $0 $0
CATHY DORVIL SECRETARY 1.00
Officer Director
$0 $0 $0
DALLAS HADEN GIBBONS TREASURER 1.00
Officer Director
$0 $0 $0
DR MANNY SETHI DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN BOLLES EXECUTIVE DIRECTOR(START JULY 2024) 40.00
Officer
$21,667 $0 $21,667
PATRICIA CYR WATLINGTON EXECUTIVE DIRECTOR(END JUNE 2024) 40.00
Officer
$47,333 $0 $47,333
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 $974,472 $858,196 $421,387 $116,276
2023 $512,252 $702,881 $309,137 $-190,629
2022 $622,091 $565,167 $500,812 $56,924
2021 $829,573 $579,368 $405,860 $250,205
2020 $546,538 $494,332 $173,532 $52,206
2019 $645,749 $580,988 $110,082 $64,761
2018 $614,004 $646,038 $62,969 $-32,034
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