FRIENDS OF HAITI INC

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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

2003

Legal Domicile

Principal Officer

JIM FITZPATRICK

Phone

9204650771

Tax Period

2019-01-01 to 2019-12-31

FRIENDS OF HAITI INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $106K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 39% operating margin.

Mission

PROVIDE MEDICAL MISSIONS TO HAITI TO IMPROVE THEIR HEALTH, EDUCATION AND ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $51,263

NO MISSION TRIPS WERE COMPLETED TO HAITI DURING 2019 DUE TO SAFETY CONCERNS. HOWEVER, PROVIDED ASSISTANCE THROUGH IN-COUNTRY REPRESENTATIVES, SHIPMENT OF SUPPLIES AND OTHER SUPPORT TO IMPROVE HEALTH...

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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 $105,561

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,561

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $1,742

Program Expenses $51,263

Other Expenses $58,312

TOTAL EXPENSES $64,812

Year-over-Year Comparison

	2019	2018	Change
Revenue	$105,561	$216,901	-0.5%
Expenses	$64,812	$219,656	-0.7%
Net Income	$40,749	$-2,755	-15.8%

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

Independent Members

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
DAN BAXTER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JIM FITZPATRICK	TREASURER	2.00	Officer Director	$0	$0	$0
JANICE DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JACK HALE MD	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE DEMUTH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE THOMPSON DDS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE FEIVOR	DIRECTOR	1.00	Director	$0	$0	$0
JIM RESICK	DIRECTOR	1.00	Director	$0	$0	$0
MARY ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
MARLA CLERCX	DIRECTOR	1.00	Director	$0	$0	$0
LEO WELTER	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SPROAT	DIRECTOR	1.00	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
2019	$105,561	$64,812	$247,198	$40,749
2018	$216,901	$219,656	$206,449	$-2,755