SOUTH FLORIDA HAITI PROJECT INC

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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

BETH SHIRES

Phone

5612712645

Tax Period

2023-01-01 to 2023-12-31

SOUTH FLORIDA HAITI PROJECT INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $241K in total revenue in fiscal year 2023. Expenses of $213K left a modest 11% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF BONDEAU, HAITI BY FUNDING OPPORTUNITIES FOR EDUCATION, CLEAN WATER, FOOD SUPPORT, HEALTHCARE AND ECONOMIC SUSTAINABILITY IN BONDEAU HAITI. SOUTH FLORIDA HAITI PROJECT (SFHP) FUNDS ACTIVITIES FOR THE BONDEAU COMMUNITY LEADERSHIP TO IMPLEMENT IN BONDEAU.

Program Service Accomplishments

Program 1

Expenses: $89,198

EDUCATION - OVER 350 CHILDREN, GRADES PRE-K THROUGH 13TH, HAD THE OPPORTUNITY OF EDUCATION AT BON SAMARITAN SCHOOL IN BONDEAU, HAITI THROUGH SFHP FUNDING TO SUPPORT SCHOOL EXPENSES WHICH HELPS KEEP TUITION LOW FOR THE AREA'S IMPOVERISHED FAMILIES. 70,999 WAS GIVEN TO THE COMMUNITY LEADERSHIP IN MONTHLY INCREMENTS OF 5,461 PLUS A 13TH MONTH OF 5,461 (A STANDARD BENEFIT IN HAITI). EDUCATION IS THE CORE SERVICE OF SFHP. THREE LITERACY CLASSES FOR ADULTS & OLDER TEENS WERE SUPPORTED WITH 3,600 OF FUNDING. TEACHER TRAINING PROGRAM BEGAN IN DECEMBER WITH DIAGNOSTIC, THEN 3 DAYS IN-PERSON TRAINING FOR ALL TEACHERS AND ADMINISTRATORS OF BON SAMARITAN SCHOOL CONTRACTED ORGANIZATION (P4H) AT COST OF 13,599. 1,000 SENT IN SEPTEMBER FOR SCHOOL SUPPLIES .

Program 2

Expenses: $75,376

EARTHQUAKE REPAIREXPENSES - 75,376 GRANTS ISSUED NO REVENUE THE FRIENDSHIP HOUSE (FORMERLY CALLED THE GUEST HOUSE) WAS RENDERED UNSAFE BY THE 2021 EARTHQUAKE, IS IN THE FINAL REBUILDING PHASE WITH...

EARTHQUAKE REPAIREXPENSES - 75,376 GRANTS ISSUED NO REVENUE THE FRIENDSHIP HOUSE (FORMERLY CALLED THE GUEST HOUSE) WAS RENDERED UNSAFE BY THE 2021 EARTHQUAKE, IS IN THE FINAL REBUILDING PHASE WITH COMPLETION AWAITING THE FINAL 34,678 NEEDED. IT SERVES AS HOUSING FOR 17 BONDEAU RESIDENTS AND AS ACCOMMODATIONS FOR ANYONE VISITING BONDEAU (MISSION TEAMS, PILGRIMS, VISITING CLERGY, HEALTHCARE PROFESSIONALS, ETC). 5,000 WAS SENT TO REPLACE SOLAR BATTERIES FOR ONE OF THE CAMPUS INVERTERS. 500 WAS SENT TO PURCHASE FANS FOR GUEST ROOMS IN KAY TIMOUN.

Program 3

Expenses: $11,400

FOOD SUPPORT - SINCE 2008, SFHP'S GOAL HAS BEEN TO PROVIDE LUNCH FOR EACH CHILD & TEACHERS DURING THE SCHOOL YEAR. OUR ANNUAL FOOD PACKING EVENT WAS HELD IN FEBRUARY WITH OVER 300 VOLUNTEERS...

FOOD SUPPORT - SINCE 2008, SFHP'S GOAL HAS BEEN TO PROVIDE LUNCH FOR EACH CHILD & TEACHERS DURING THE SCHOOL YEAR. OUR ANNUAL FOOD PACKING EVENT WAS HELD IN FEBRUARY WITH OVER 300 VOLUNTEERS ASSEMBLING RICE & BEAN PACKAGES FORTIFIED WITH VITAMINS, SOY, AND DRIED VEGETABLES. THESE PACKAGES OF 75,000 MEALS WERE SHIPPED TO HAITI AND PROVIDE NUTRITIOUS FOOD FEEDING 350 STUDENTS EACH DAY. IN ADDITION, 300 IS WIRED MONTHLY TO SUPPORT THE COST OF WORKERS TO COOK AND SERVE THE LUNCHES. FOOD SCARCITY HAS WORSENED OVER 2023 TO UNPRECEDENTED LEVELS. SFHP SENT ADDITIONAL FUNDS TO PURCHASE FOOD 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 (2023)

Revenue Breakdown

Contributions & Grants $240,768

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,768

Expense Breakdown

Grants Paid $183,674

Salaries & Benefits $24,670

Fundraising Expenses $1,100

Program Expenses $183,674

Other Expenses $5,131

TOTAL EXPENSES $213,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,768	$249,783	0.0%
Expenses	$213,475	$186,808	+0.1%
Net Income	$27,293	$62,975	-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

N/A

Employees

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

$22,917

Total Directors