HAITI FUTUR (EIN 272869845) - 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

2010

Legal Domicile

Principal Officer

JEAN-MARIE THOMAS

Phone

2024629677

Tax Period

2025-01-01 to 2025-12-31

HAITI FUTUR, founded in 2010, is a micro nonprofit in the Human Services sector that reported $16K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $11K, a strong 68% operating margin.

Mission

BUILDING COLLABORATIVE NETWORKS THROUGH ADVOCACY AND PARTNERSHIPS TO IMPROVE ACCESS TO QUALITY EDUCATION IN 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,397

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,397

Expense Breakdown

Grants Paid $4,910

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,240

Other Expenses $330

TOTAL EXPENSES $5,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$16,397	$18,170	-0.1%
Expenses	$5,240	$36,775	-0.9%
Net Income	$11,157	$-18,605	-1.6%

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
JEAN-MARIE THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
LAURENCE COGGER	DIRECTOR	1.00	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	$16,397	$5,240	$27,819	$11,157
2024	$18,170	$36,775	$16,662	$-18,605
2023	$30,611	$38,827	$35,267	$-8,216
2022	$35,983	$44,275	$43,483	$-8,292
2021	$76,335	$52,151	$51,775	$24,184
2020	$37,362	$50,206	$27,591	$-12,844
2019	$60,239	$44,513	$40,435	$15,726
2018	$36,494	$29,051	$24,709	$7,443

HAITI FUTUR