FUNCTIONAL LITERACY MINISTRY OF HA… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

BISHOP LEON PAMPHILE

Phone

4127840342

Tax Period

2023-10-01 to 2024-09-30

FUNCTIONAL LITERACY MINISTRY OF HAITI, founded in 1983, is a small nonprofit that reported $153K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

FLM-HAITI BELIEVES THAT THE FUTURE OF HAITI LIES IN ITS OWN PEOPLE, AND TO THAT END ALL OF ITS EFFORTS ARE DESIGNED WITH THE GOALS OF FOSTERING LEADERSHIP AND PROBLEM-SOLVING SKILLS AMONG THOSE IT SERVES, ENCOURAGING DEVELOPMENT OF THE SKILLS NECESSARY TO SEEK OR CREATE.

Program Service Accomplishments

Program 1

Expenses: $101,416

SINCE ITS FOUNDING IN 1983, FLM-HAITI HAS PROVIDED BASIC LITERACY EDUCATION (A TWO-YEAR HAITIAN-GOVERNMENT CERTIFIED CURRICULUM IN READING, WRITING, AND MATH) TO MORE THAN 40,000 ADULT HAITIAN MEN...

SINCE ITS FOUNDING IN 1983, FLM-HAITI HAS PROVIDED BASIC LITERACY EDUCATION (A TWO-YEAR HAITIAN-GOVERNMENT CERTIFIED CURRICULUM IN READING, WRITING, AND MATH) TO MORE THAN 40,000 ADULT HAITIAN MEN AND WOMEN THROUGH ITS OPERATIONS OF UP TO 70+ ADULT LITERACY CENTERS. ADDITIONALLY, FLM - HAITI OPERATES A PERMANENT SCHOOL, CERTIFIED BY THE HAITIAN GOVERNMENT, FOR 650+ CHILDREN GRADES PRESCHOOL - GRADE 13. THE STUDENTS ARE ALSO PROVIDED A HOT LUNCH WITH VITAMINS.

Program 2

Expenses: $33,600

FLM - HAITI'S COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE AND AFFORDABLE MEDICAL & DENTAL CARE TO A PATIENT BASE OF 5,000 MEN, WOMEN, AND CHILDREN IN THE COMMUNITY OF THOMASSIN. THE ALL-HAITIAN...

FLM - HAITI'S COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE AND AFFORDABLE MEDICAL & DENTAL CARE TO A PATIENT BASE OF 5,000 MEN, WOMEN, AND CHILDREN IN THE COMMUNITY OF THOMASSIN. THE ALL-HAITIAN STAFF INCLUDES PHYSICIANS, A DENTIST, A PEDIATRICIAN, A GYNECOLOGIST, NURSES, LAB TECH, AND A PHARMACIST.

Program 3

Expenses: $3,600

FLM-HAITI OPERATES A GUEST HOUSE PROVIDING SAFE, COMFORTABLE, AND AFFORDABLE ACCOMMODATION FOR VISTING MISSION TEAMS OF UP TO 24 MEMBERS. ALSO PROVIDED ARE SERVICES FOR LOCAL RESIDENTS.

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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 $112,644

Program Service Revenue $0

Investment Income $9,095

Other Revenue $31,468

TOTAL REVENUE $153,207

Expense Breakdown

Grants Paid $121,482

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,616

Other Expenses $30,563

TOTAL EXPENSES $152,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,207	$221,869	-0.3%
Expenses	$152,045	$153,844	0.0%
Net Income	$1,162	$68,025	-1.0%

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

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
DIANE NEELEY BATES	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA DESSOURCES BENJAMIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSSELL BYNUM	DEPUTY EXEC	25.00	Officer Director	$0	$0	$0
VERNA CRICHLOW	BOARD MEMBER	5.00	Director	$0	$0	$0
ERVIN DYER	BOARD MEMBER	7.00	Director	$0	$0	$0
REV MOLLY GOLANDO	BOARD MEMBER	15.00	Director	$0	$0	$0
JAMES BRYANT II	TREASURER	25.00	Officer Director	$0	$0	$0
ALLEGRA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN MCGUIRE	BOARD MEMBER	12.00	Director	$0	$0	$0
ROSE MOCOMBE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN MORAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BISHOP LEON PAMPHILE	EXEC. DIRECT	20.00	Officer Director	$0	$0	$0
ROZELLE PAMPHILE	ASST EXEC DI	15.00	Officer Director	$0	$0	$0
RHONDA TELIAFERRO PHD	BOARD MEMBER	5.00	Director	$0	$0	$0
BERTHA REYNOLDS	BOARD PRESID	5.00	Officer Director	$0	$0	$0
SUSAN ROBINSON	VICE CHAIR	20.00	Officer Director	$0	$0	$0
TIMOTHY SAVISKY	BOARD SECRET	2.00	Officer Director	$0	$0	$0
DANIELLE SMITH	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
2024	$153,207	$152,045	$121,016	$1,162
2024	$153,207	$152,045	$121,016	$1,162
2023	$221,869	$153,844	$119,854	$68,025
2022	$177,296	$182,982	$51,829	$-5,686
2021	$248,158	$240,683	$63,849	$7,475
2020	$161,547	$152,320	$52,523	$9,227
2019	$191,822	$187,513	$43,296	$4,309
2018	$208,187	$226,143	$38,987	$-17,956

FUNCTIONAL LITERACY MINISTRY OF HAITI