Calvary Haiti Mission Support Co (EIN 261784958) - 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

2008

Legal Domicile

Principal Officer

Seige Poteau

Phone

3217235777

Tax Period

2025-01-01 to 2025-12-31

Calvary Haiti Mission Support Co, founded in 2008, is a small nonprofit in the Religion sector that reported $193K in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 24% operating margin.

Mission

To support missions and activities of Calvary Chapel PortauPrince Haiti under the direction of Pastor Seige Poteau President

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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 (2025)

Revenue Breakdown

Contributions & Grants $193,234

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,800

Fundraising Expenses $0

Program Expenses $111,234

Other Expenses $119,890

TOTAL EXPENSES $147,690

Year-over-Year Comparison

	2025	2024	Change
Revenue	$193,234	$124,246	+0.6%
Expenses	$147,690	$172,044	-0.1%
Net Income	$45,544	$-47,798	-2.0%

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

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
SEIGE R POTEAU	President	40.00	Officer Director	$0	$0	$0
DAVE FOLKERTS	Director	2.00	Director	$0	$0	$0
BILL BECK	Director	2.00	Director	$0	$0	$0
CHRIS KEHAYIAS	Director	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
2025	$193,234	$147,690	$1,537,435	$45,544
2024	No data	No data	No data	No data
2023	$313,001	$331,867	$1,524,874	$-18,866
2022	$308,957	$305,834	$1,541,060	$3,123
2021	$306,194	$312,749	$1,485,563	$-6,555
2020	$304,187	$293,682	$1,354,270	$10,505
2019	$191,280	$238,782	$1,184,358	$-47,502
2018	$205,088	$233,938	$1,229,514	$-28,850

Calvary Haiti Mission Support Co