House of Hope Haiti (EIN 261320405) - 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

Michael Bellamy President

Phone

6605620245

Tax Period

2024-01-01 to 2024-12-31

House of Hope Haiti, founded in 2007, is a small nonprofit in the International Affairs sector that reported $140K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $184K exceeded revenue, resulting in a 31% operating deficit.

Mission

The mission of the House of Hope Haiti is to spread the love of Jesus by providing food, clothing, shelter, education, and job skill training to the people of 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 (2024)

Revenue Breakdown

Contributions & Grants $138,163

Program Service Revenue $1,422

Investment Income $564

Other Revenue $0

TOTAL REVENUE $140,149

Expense Breakdown

Grants Paid $1,149

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,045

Other Expenses $182,896

TOTAL EXPENSES $184,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,149	$164,351	-0.1%
Expenses	$184,045	$214,500	-0.1%
Net Income	$-43,896	$-50,149	-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

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
Michael K Bellamy	President	5.00	Officer	$0	$0	$0
Arnold E Frank	Vice President	2.00	Officer	$0	$0	$0
Norbert Zander	Treasurer	2.00	Officer	$0	$0	$0
Nannette Zander	Corresp. Secretary	20.00	Officer	$0	$0	$0
Corky Krizek	Secretary	2.00	Officer	$0	$0	$0
Bayo Joachim	Director	5.00	Director	$0	$0	$0
Troy Hayes	Director	2.00	Director	$0	$0	$0
Mary Ann Erickson	Director	2.00	Director	$0	$0	$0
Anna Owens	Director	25.00	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
2025	No data	No data	No data	No data
2024	$140,149	$184,045	$403,310	$-43,896
2023	$164,351	$214,500	$447,206	$-50,149
2022	$184,910	$183,713	$497,356	$1,197
2021	$206,442	$167,676	$496,159	$38,766
2020	$211,846	$177,823	$458,047	$34,023
2019	$202,286	$167,383	$424,025	$34,903
2018	$218,680	$206,090	$389,121	$12,590

House of Hope Haiti