CARING FOR HAITIAN ORPHANS WITH AIDS INC (EIN 202344610) - 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

2007

Legal Domicile

Principal Officer

Marie F Denis-Luque

Tax Period

2024-01-01 to 2024-12-31

CARING FOR HAITIAN ORPHANS WITH AIDS INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $225K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provides care for HIV-positive abandoned children in Haiti.

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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 $224,408

Program Service Revenue $0

Investment Income $449

Other Revenue $0

TOTAL REVENUE $224,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,995

Fundraising Expenses $0

Program Expenses $204,630

Other Expenses $221,384

TOTAL EXPENSES $243,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,857	$205,891	+0.1%
Expenses	$243,379	$204,630	+0.2%
Net Income	$-18,522	$1,261	-15.7%

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
Dr Rita Smith	Chair	10.00	Officer Director	$0	$0	$0
Andrew Ferguson	Treasurer	2.00	Officer Director	$0	$0	$0
J Roger Skelly-Watts	Member	1.00	Director	$0	$0	$0
Marie F Denis-Luque	Founder/Executive Director	19.00	Director	$0	$0	$0
John E Hill	Secretary	10.00	Officer Director	$0	$0	$0
Laura Reeves	Member	1.00	Director	$0	$0	$0
Dr Yaacov Petscher	Member	1.00	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
2024	$224,857	$243,379	$18,667	$-18,522
2023	$198,115	$214,313	$37,213	$-16,198
2022	$187,480	$186,854	$53,990	$626
2021	$178,386	$158,606	$53,320	$19,780
2020	$149,736	$139,188	$33,540	$10,548
2019	$124,641	$134,165	$22,992	$-9,524
2018	$118,790	$111,702	$32,516	$7,088

CARING FOR HAITIAN ORPHANS WITH AIDS INC