CHILDREN'S NUTRITION PROGRAM OF HAITI INC (EIN 201394468) - 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

2004

Legal Domicile

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 RAISE HAITI FROM POVERTY.

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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 $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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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

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

$69,000

Total Directors

Key Employees

Highest Compensated

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

CHILDREN'S NUTRITION PROGRAM OF HAITI INC