HAITI HEALTH INITIATIVE (EIN 273595925) - 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

Marc-Aurel Martial

Phone

8015971337

Tax Period

2024-01-01 to 2024-12-31

HAITI HEALTH INITIATIVE, founded in 2010, is a small nonprofit in the International Affairs sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $313K exceeded revenue, resulting in a 29% operating deficit.

Mission

Haiti Health Initiative seeks to improve the overall health and wellbeing of rural Haitians by providing education opportunities (primary school) and services in primary healthcare in the community of Timo, 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 (2024)

Revenue Breakdown

Contributions & Grants $243,320

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,528

Fundraising Expenses $0

Program Expenses $0

Other Expenses $280,327

TOTAL EXPENSES $312,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,320	$141,352	+0.7%
Expenses	$312,855	$328,453	0.0%
Net Income	$-69,535	$-187,101	-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

100

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
Marc-Aurel Martial	President	5.00	Director	$0	$0	$0
JoLynn Britsch	Trustee	10.00	Director	$0	$0	$0
Carrie Dunford	Trustee	2.00	Director	$0	$0	$0
Carl Bechtold	Director	1.00	Director	$0	$0	$0
Sara Ditto	Director	1.00	Director	$0	$0	$0
Sheree Evans	Director	1.00	Director	$0	$0	$0
Matt Pettit	Director	1.00	Director	$0	$0	$0
Megan Dilley	Trustee	1.00	Director	$0	$0	$0
Dan Ursenbach	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
2024	$243,320	$312,855	$29,450	$-69,535
2021	$221,136	$38,355	$396,387	$182,781

HAITI HEALTH INITIATIVE