HAITI FOUNDATION AGAINST POVERTY (EIN 205155200) - 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

MALLERY NEPTUNE

Phone

6166086606

Tax Period

2023-01-01 to 2023-12-31

HAITI FOUNDATION AGAINST POVERTY, founded in 2007, is a small nonprofit in the Youth Development sector that reported $579K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $651K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDING EDUCATION, SUPPORT, AND CARE FOR THE PEOPLE 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 (2023)

Revenue Breakdown

Contributions & Grants $477,468

Program Service Revenue $97,695

Investment Income $2,768

Other Revenue $1,261

TOTAL REVENUE $579,192

Expense Breakdown

Grants Paid $49,666

Salaries & Benefits $273,339

Fundraising Expenses $0

Program Expenses $502,481

Other Expenses $328,164

TOTAL EXPENSES $651,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$579,192	$796,530	-0.3%
Expenses	$651,169	$727,860	-0.1%
Net Income	$-71,977	$68,670	-2.0%

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

$85,300

Total Directors

$85,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLERY NEPTUNE	CO-DIRECTOR	30.00	Officer Director	$42,650	$0	$42,650
PIERRE FRENTZ NEPTUNE	CO-DIRECTOR	30.00	Officer Director	$42,650	$0	$42,650
KEITH THURLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL ZIMMERMAN	TREASURER	0.25	Officer 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	No data	No data	No data	No data
2023	$579,192	$651,169	$989,879	$-71,977
2022	$796,530	$727,860	$1,067,571	$68,670
2021	$817,770	$793,491	$996,890	$24,279
2020	$676,405	$742,567	$975,730	$-66,162
2019	$812,669	$956,333	$1,052,689	$-143,664
2018	$943,623	$1,147,552	$1,202,437	$-203,929

HAITI FOUNDATION AGAINST POVERTY