FRIENDS OF HAITI

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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

DENISE DOUGLAS

Phone

7249860134

Tax Period

2023-08-01 to 2024-07-31

FRIENDS OF HAITI, founded in 2007, is a small nonprofit in the International Affairs sector that reported $308K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.

Program Service Accomplishments

Program 1

Expenses: $310,399

WE HAVE PROVIDED FUNDING FOR CHILDREN TO GO TO SCHOOL THROUGH OUR CHILD SPONSORSHIP PROGRAM. SPONSORS ARE APPRISED OF THE PROGRESS OF THEIR CHILDREN THROUGH CORRESPONDENCE FROM HAITI AND NEWSLETTERS. SPONSORS ALSO SUPPORT THE CHILDS FAMILY BY FUNDING THE PURCHASE OF RICE AND BEANS. RICE AND BEANS ARE A PRODUCT OF HAITI THAT ARE PURCHASED AND DELIVERED BY THE MISSION. FUNDS WERE PROVIDED TO BUILD A SCHOOL IN THE VILLAGE OF PAUL. FRIENDS OF HAITI ALSO PROVIDED FUNDING FOR CLEAN WATER PROJECTS IN THE VILLAGES OF LACOUPE AND PAUL. MONEY WAS ALSO DONATED TO PROVIDE SCHOOL BOOKS FOR THE SCHOOLS AND TO PURCHASE GOATS AND COWS FOR FAMILIES IN NEED.

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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 $308,409

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,399

Other Expenses $323,837

TOTAL EXPENSES $323,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,409	$307,284	+0.0%
Expenses	$323,837	$324,680	0.0%
Net Income	$-15,428	$-17,396	-0.1%

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
BRENT BOREMAN	DIRECTOR	N/A	Director	$0	$0	$0
SANDY CONLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
DENISE DOUGLAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH ERBRECHT	ASST TREASUR	3.00	Officer Director	$0	$0	$0
DAVE ERRETT	DIRECTOR	N/A	Director	$0	$0	$0
DONNA FRANCO	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY KETTER	DIRECTOR	N/A	Director	$0	$0	$0
GRETTA MACINTYRE	DIRECTOR	N/A	Director	$0	$0	$0
BECKY ROSS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM ROSS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$308,409	$323,837	$84,579	$-15,428
2023	$307,284	$315,730	$127,090	$-8,446
2022	$289,158	$319,827	$149,975	$-30,669
2021	$289,564	$279,848	$171,864	$9,716
2020	$263,511	$240,401	$271,769	$23,110
2019	$190,539	$236,205	$172,940	$-45,666