NOVA Hope for Haiti 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

2004

Legal Domicile

Principal Officer

Tom Mansley

Phone

2016759413

Tax Period

2023-01-01 to 2023-12-31

NOVA Hope for Haiti Inc, founded in 2004, is a small nonprofit in the International Affairs sector that reported $145K in total revenue in fiscal year 2023. Expenses of $217K exceeded revenue, resulting in a 49% operating deficit.

Mission

NOVA Hope for Haiti, Inc. is organized as a non-profit entity exclusively to provide health care, humanitarian aid, and educational support to the poor in Haiti. Implimentation of community development programs and nutritional rehabilitation services will serve to improve the quality of life and encourage self sufficiency in Haiti.

Program Service Accomplishments

Program 1

Expenses: $186,196 Revenue: $23,941

NOVA Hope for Haiti provides medical care to the community of Cavaillon, located in Southwest Haiti. NOVA accomplishes this by owning and operating a medical clinic on 12 acres of property. NOVA Hope for Haiti is close to completing the rebuilding after the earthquake of 2021. This will include a clinic with five exam rooms, pharmacy and laboratory. There will be a separate residence that can house 12 visiting volunteers that will also have a full kitchen and communal area. NOVA Hope for Haitis only paid staff is one Country Head and our Haitian medical team two doctors, five nurses, pharmacist, lab technician and support staff maintenance and security. All US members of the NOVA Hope for Haiti Board and committees are volunteers. NOVA Hope for Haiti treats approximately 6,000 patients per year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,601

Program Service Revenue $23,941

Investment Income $4,769

Other Revenue $53,802

TOTAL REVENUE $145,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,196

Other Expenses $216,630

TOTAL EXPENSES $216,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,113	$137,231	+0.1%
Expenses	$216,630	$413,038	-0.5%
Net Income	$-71,517	$-275,807	-0.7%

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

N/A

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
Joseph Nuzzi	President	005.00	Officer Director	$0	$0	$0
Jan Mansley	Vice President	005.00	Officer Director	$0	$0	$0
Collette McDermott	Executive Committee	005.00	Director	$0	$0	$0
Mary Silverberg	Director	000.50	Director	$0	$0	$0
Jocelyn Lamour	Director	000.50	Director	$0	$0	$0
Omana Douce McDermott	Director	000.50	Director	$0	$0	$0
Kevin Carroll	Director	000.50	Director	$0	$0	$0
Max Jean	Director	000.50	Director	$0	$0	$0
Solanges Toussaint	Executive Committee	005.00	Director	$0	$0	$0
Paul Rowland	Executive committee	005.00	Director	$0	$0	$0
Dr Jennifer Henkind	Medical Director	000.50	Officer Director	$0	$0	$0
Cordelia Boise	Secretary	005.00	Officer	$0	$0	$0
Tom Mansley	Treasurer	000.50	Officer	$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	No data	No data	No data	No data
2023	$145,113	$216,630	$954,352	$-71,517
2022	$137,231	$413,038	$1,025,948	$-275,807
2022	$137,231	$413,038	$1,025,948	$-275,807
2022	$137,231	$413,038	$1,025,948	$-275,807
2021	$557,319	$250,711	$1,301,739	$306,608
2020	$222,370	$214,303	$995,937	$8,067
2019	$284,174	$205,731	$987,519	$78,443
2018	$248,128	$238,961	$911,437	$9,167