JOY IN HAITI (EIN 270614223) - 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

2009

Legal Domicile

Principal Officer

CHARLES ONTIVEROS

Phone

6362932368

Tax Period

2017-08-01 to 2018-07-31

JOY IN HAITI, founded in 2009, is a small nonprofit in the International Affairs sector that reported $202K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SUPPORT SCHOOL AND ORPHANAGE IN PORT-AU-PRINCE, 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 (2017)

Revenue Breakdown

Contributions & Grants $202,232

Program Service Revenue $0

Investment Income $0

Other Revenue $-240

TOTAL REVENUE $201,992

Expense Breakdown

Grants Paid $157,907

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,757

Other Expenses $59,241

TOTAL EXPENSES $217,148

Year-over-Year Comparison

	2017	2016	Change
Revenue	$201,992	$183,213	+0.1%
Expenses	$217,148	$192,788	+0.1%
Net Income	$-15,156	$-9,575	+0.6%

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
CYNTHIA KEAGY	PRESIDENT	20.00	Officer Director	$0	$0	$0
RINDA ONTIVEROS	CO-TREASURER	20.00	Officer Director	$0	$0	$0
CHARLES ONTIVEROS	CO-TREASURER	10.00	Officer Director	$0	$0	$0
STEPHANIE GAMM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LORI MOUNTS	BOARD MEMBER	10.00	Director	$0	$0	$0
GAYLE BOECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIE KIMMEL	BOARD MEMBER	5.00	Director	$0	$0	$0
STEFANIE LIESMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
CATHY MCCULLOCH	SECRETARY	5.00	Officer Director	$0	$0	$0
MARJORIE KEAGY	BOARD MEMBER	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
2018	$201,992	$217,148	$51,483	$-15,156

JOY IN HAITI