HAITI CLINIC INC (EIN 261960750) - 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

KEVIN BROWNGOEHL MD

Phone

7722260403

Tax Period

2023-01-01 to 2023-12-31

HAITI CLINIC INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

HAITI CLINIC IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT IS DEDICATED TO IMPROVING HEALTHCARE AND HEALTH EDUCATION IN THE IMPOVERISHED NATION OF HAITI SINCE 2007. OUR GOAL IS TO PROVIDE THE RESOURCES NECESSARY TO UTILIZE THE VAST KNOWLEDGE AND ABILITIES OF HEALTHCARE PRACTITIONERS AND OTHER VOLUNTEERS TO IMPACT THE LIVES OF SOME OF THE POOREST PEOPLE IN THE WESTERN HEMISPHERE. THIS INCLUDES ACCESS TO MEDICATIONS AND PHYSICIANS, BASIC NECESSITIES SUCH AS CLEAN WATER AND ADEQUATE NUTRITION, AS WELL AS EDUCATION AND SANITATION TO AN UNDERSERVED COMMUNITY WHERE THERE IS NO RUNNING WATER, NO ELECTRICITY AND NO SEWERS. ABOUT 78% OF HAITIANS SURVIVE ON LESS THAN 2 A DAY, AND MORE THAN HALF THEM LIVE IN EXTREME POVERTY, LESS THAN 1 A DAY.

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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 $1,817,444

Program Service Revenue $0

Investment Income $631

Other Revenue $0

TOTAL REVENUE $1,818,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,854

Fundraising Expenses $0

Program Expenses $1,685,029

Other Expenses $1,826,914

TOTAL EXPENSES $1,871,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,818,075	$3,057,024	-0.4%
Expenses	$1,871,768	$3,088,619	-0.4%
Net Income	$-53,693	$-31,595	+0.7%

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
KEVIN BROWNGOEHL MD	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURIE WELTON DO	TREASURER	N/A	Officer Director	$0	$0	$0
JIM DALE RPH	SECRETARY	N/A	Officer Director	$0	$0	$0
NEIL HESKEL MD	DIRECTOR	N/A	Director	$0	$0	$0
DIRK PARVUS MD	DIRECTOR	N/A	Officer Director	$0	$0	$0
WILLIAM MCGARRY MD	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
2024	No data	No data	No data	No data
2023	$1,818,075	$1,871,768	$121,330	$-53,693
2022	$3,057,024	$3,088,619	$175,023	$-31,595
2021	$2,775,745	$2,741,403	$206,618	$34,342
2020	$3,861,466	$3,875,931	$172,276	$-14,465
2019	$4,324,938	$4,347,392	$186,741	$-22,454
2018	$131,378	$197,387	$209,196	$-66,009

HAITI CLINIC INC