A HOLE IN THE ROOF FOUNDATION

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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

2009

Legal Domicile

Principal Officer

MITCH ALBOM

Phone

3139934700

Tax Period

2023-01-01 to 2023-12-31

A HOLE IN THE ROOF FOUNDATION, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SAFETY, NOURISHMENT, EDUCATION, AND OPPORTUNITY FOR HAITI'S IMPOVERISHED CHILDREN AND ORPHANS AND STABILITY FOR STAFF AND THEIR FAMILIES IN PORT-AU-PRINCE.

Program Service Accomplishments

Program 1

Expenses: $1,475,446

TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR HAITIAN CHILDREN WHO DO NOT HAVE ONE. CHILDREN ARE TO BE CARED FOR MEDICALLY, NUTRITIONALLY, EDUCATIONALLY, AND SPIRITUALLY. THEY ARE TO BE TAUGHT IN BOTH FRENCH AND ENGLISH, WITH GOAL OF ACHIEVING AT LEAST A HIGH SCHOOL DIPLOMA. CHRISTIAN PRAYER AND GUIDELINES ARE A PART OF THEIR DAILY LIFE, AS IS A SENSE OF GIVING BACK TO THE MISSION THROUGH WORK AND RESPONSIBLITY.

Program 2

Expenses: $139,662

TO PROVIDE POST-SECONDARY SCHOLARSHIPS TO HAITIAN ORPHANAGE GRADUATES TO ATTEND SCHOOL IN THE UNITED STATES

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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 $1,704,362

Program Service Revenue $0

Investment Income $315

Other Revenue $0

TOTAL REVENUE $1,704,677

Expense Breakdown

Grants Paid $139,662

Salaries & Benefits $54,140

Fundraising Expenses $53,148

Program Expenses $1,615,108

Other Expenses $1,494,490

TOTAL EXPENSES $1,688,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,704,677	$945,051	+0.8%
Expenses	$1,688,292	$1,131,806	+0.5%
Net Income	$16,385	$-186,755	-1.1%

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
MITCH ALBOM	PRESIDENT	4.00	Officer Director	$0	$0	$0
DR CHAD AUDI	TREASURER	1.00	Officer Director	$0	$0	$0
JANINE SABINO	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN MARC DE MATTEIS	DIRECTOR	0.50	Director	$0	$0	$0
MARGARETH CORKERY	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MCELYA	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL DUBIN	DIRECTOR	0.50	Director	$0	$0	$0
TANYA BROOKS	DIRECTOR	0.50	Director	$0	$0	$0
MARK MENDELSOHN	CFO	4.00	Officer	$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	$1,704,677	$1,688,292	$185,557	$16,385
2022	$945,051	$1,131,806	$159,672	$-186,755
2021	$866,547	$705,986	$248,794	$160,561
2020	$890,733	$868,964	$88,233	$21,769
2019	$629,293	$723,978	$69,689	$-94,685
2018	$695,430	$639,128	$161,948	$56,302