HAITIAN CHILDREN OF HOPE

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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

Alida Glaude

Phone

9736417780

Tax Period

2019-01-01 to 2019-12-31

HAITIAN CHILDREN OF HOPE, founded in 2007, is a micro nonprofit in the International Affairs sector that reported $5K in total revenue in fiscal year 2019. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $8K exceeded revenue, resulting in a 52% operating deficit.

Mission

Invest in the community of Janvier, Haiti by providing academic and spiritual education

Program Service Accomplishments

Program 1

Expenses: $8,050 Revenue: $5,300

provide education to children in the impoverish community, there is an average of 300 enrolled students from the community; sufficient funding was received to pay the teachers in Haiti in order to...

provide education to children in the impoverish community, there is an average of 300 enrolled students from the community; sufficient funding was received to pay the teachers in Haiti in order to continue to operate the school; provide a spiritual refuge in the church as well as continue plans to keep building the Bible school

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $8,050

Other Expenses $2,050

TOTAL EXPENSES $8,050

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,300	$3,500	+0.5%
Expenses	$8,050	N/A	N/A
Net Income	$-2,750	$3,500	-1.8%

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

N/A

Independent Members

N/A

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
Alida Glaude	President	20	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
2019	$5,300	$8,050	$1,250	$-2,750