MISSION HAITI INC (EIN 204628355) - 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

2006

Legal Domicile

Principal Officer

Carol Schu

Phone

6127700408

Tax Period

2025-01-01 to 2025-12-31

MISSION HAITI INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $202K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $244K exceeded revenue, resulting in a 21% operating deficit.

Mission

Education Elder Care and Sustainable Farming 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 (2025)

Revenue Breakdown

Contributions & Grants $213,513

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,320

TOTAL REVENUE $202,193

Expense Breakdown

Grants Paid $239,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,400

Other Expenses $4,385

TOTAL EXPENSES $243,785

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,193	$170,098	+0.2%
Expenses	$243,785	$249,962	0.0%
Net Income	$-41,592	$-79,864	-0.5%

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

N/A

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
James Dunn	President	5.00	Officer	$0	$0	$0
Carol Schu	Treasurer	5.00	Officer	$0	$0	$0
Colleen Knapp	Secretary	2.00	Officer	$0	$0	$0
Sue Torgersen	Board Member	2.00	Director	$0	$0	$0
Connie Pelner	Board Member	2.00	Director	$0	$0	$0
Steve Werle	Vice President	2.00	Officer	$0	$0	$0
Charlie Carlson	Board Member	2.00	Director	$0	$0	$0
John Pupkes	Board Member	2.00	Director	$0	$0	$0
Mike Erickson	Board Member	2.00	Director	$0	$0	$0
Julie Loney	Board Member	2.00	Director	$0	$0	$0
Kari Ball	Board Member	2.00	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	$202,193	$243,785	$505,989	$-41,592
2024	No data	No data	No data	No data
2023	$254,111	$323,649	$556,940	$-69,538
2022	$482,611	$300,078	$599,420	$182,533
2021	$304,301	$271,554	$449,192	$32,747
2020	$213,512	$203,714	$397,604	$9,798

MISSION HAITI INC