FUNCTIONAL LITERACY MINISTRY OF HAITI (EIN 251489340) - 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

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.

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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 $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,482

Other Expenses $152,045

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	N/A	Director	$0	$0	$0
GINA DESSOURCES BENJAMIN	BOARD MEMBER	N/A	Director	$0	$0	$0
RUSSELL BYNUM	DEPUTY EXEC	N/A	Officer Director	$0	$0	$0
VERNA CRICHLOW	BOARD MEMBER	N/A	Director	$0	$0	$0
ERVIN DYER	BOARD MEMBER	N/A	Director	$0	$0	$0
SUZE FANFAN	BOARD MEMBER	N/A	Director	$0	$0	$0
REV MOLLY GOLANDO	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES BRYANT II	TREASURER	N/A	Officer Director	$0	$0	$0
ALLEGRA JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN MCGUIRE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSE MOCOMBE	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNN MORAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BISHOP LEON PAMPHILE	EXEC. DIRECT	N/A	Officer Director	$0	$0	$0
ROZELLE PAMPHILE	ASST EXEC DI	N/A	Officer Director	$0	$0	$0
RHONDA TELIAFERRO PHD	BOARD MEMBER	N/A	Director	$0	$0	$0
BERTHA REYNOLDS	BOARD PRESID	N/A	Officer Director	$0	$0	$0
SUSAN ROBINSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TIMOTHY SAVISKY	BOARD SECRET	N/A	Officer Director	$0	$0	$0
DANIELLE SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
BONITA YOUNG	ADMIN ASSIST	N/A	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