DIOCESE OF NORWICH OUTREACH TO HAI… - Form 990 Financial Data

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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

THOMAS CAMPBELL

Phone

8608003601

Tax Period

2024-07-01 to 2025-06-30

DIOCESE OF NORWICH OUTREACH TO HAITI INC, founded in 2010, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $428K, a strong 24% operating margin.

Mission

MAINTAIN A PERMANENT PRESENCE IN HAITI OFFERING DIRECT SERVICES AND SUPPORT IN EDUCATION, HEALTH AND WELFARE, CULTURAL EXCHANGE AND ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $466,045 Revenue: $38,587

HEALTH/WELFARE/RELIEF: PROVIDE DIRECT MEDICAL AND NUTRITIONAL SUPPORT SERVICES THROUGH AN ONSITE CLINIC AND COMMUNITY HEALTH INITATIVES. PROVIDE FINANCIAL SUPPORT FOR LOCAL HEALTHCARE AND NUTRITIONAL...

Program 2

Expenses: $311,072 Revenue: $169,692

CULTURAL EXCHANGE AND ECONOMIC DEVELOPMENT: OPERATE A GUEST HOUSE TO ACCOMODATE INTERNATIONAL TRAVELERS ENGAGED IN VOLUNTEER WORK IN HAITI AS WELL AS THOSE WHO PARTICIPATE IN IMMERSION EXPERIENCES...

CULTURAL EXCHANGE AND ECONOMIC DEVELOPMENT: OPERATE A GUEST HOUSE TO ACCOMODATE INTERNATIONAL TRAVELERS ENGAGED IN VOLUNTEER WORK IN HAITI AS WELL AS THOSE WHO PARTICIPATE IN IMMERSION EXPERIENCES DESIGNED TO RAISE AWARENESS OF THE REALITIES OF CONDITIONS IMPACTING THIS DEVELOPING NATION. PROMOTE ECONOMIC DEVELOPMENT THROUGH SUPPORT OF LOCAL ARTISANS AND, IN PARTNERSHIP WITH INTERNATIONAL AGENCIES, CREATE EMPLOYMMENT OPPORTUNITIES.

Program 3

Expenses: $368,577

EDUCATION: PROVIDE DIRECT TUITION ASSISTANCE, BOOKS AND SCHOOL SUPPLIES FOR APPROXIMATELY 200 KINDERGARTEN THROUGH UNIVERSITY STUDENTS. SUPPORTING LOCAL SCHOOLS PROVIDING FUNDING FOR TEACHERS...

EDUCATION: PROVIDE DIRECT TUITION ASSISTANCE, BOOKS AND SCHOOL SUPPLIES FOR APPROXIMATELY 200 KINDERGARTEN THROUGH UNIVERSITY STUDENTS. SUPPORTING LOCAL SCHOOLS PROVIDING FUNDING FOR TEACHERS SALARIES AND OTHER OPERATING COSTS THROUGH PARTNERSHIPS WITH US PARISHES AND SCHOOLS.

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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 $1,708,427

Program Service Revenue $86,442

Investment Income $26,364

Other Revenue $-25,168

TOTAL REVENUE $1,796,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,110

Fundraising Expenses $93,014

Program Expenses $1,145,694

Other Expenses $990,392

TOTAL EXPENSES $1,368,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,796,065	$1,452,784	+0.2%
Expenses	$1,368,502	$1,286,627	+0.1%
Net Income	$427,563	$166,157	+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
JOHN BOULEY	CHAIR	2.00	Officer Director	$0	$0	$0
DENNIS PETRUZZI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RALPH STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS CAMPBELL	FINANCE OFFI	2.00	Officer Director	$0	$0	$0
MARYANN BOORD	DIRECTOR	2.00	Director	$0	$0	$0
MARY LOU BOZZA	DIRECTOR	2.00	Director	$0	$0	$0
BISHOP JOSEPH LAFONTANT	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MICHEL	DIRECTOR	2.00	Director	$0	$0	$0
MARLUDE PIERRE-LOUIS	DIRECTOR	2.00	Director	$0	$0	$0
GERI O'HARE	DIRECTOR	2.00	Director	$0	$0	$0
SUE PETRUZZI	DIRECTOR	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
2025	$1,796,065	$1,368,502	$2,510,067	$427,563
2024	$1,452,784	$1,286,627	$2,072,759	$166,157
2023	$1,234,335	$1,112,252	$1,875,541	$122,083
2022	$1,274,214	$1,146,968	$1,793,450	$127,246
2021	$1,093,794	$1,092,640	$1,605,654	$1,154
2020	$1,110,866	$1,030,595	$1,648,185	$80,271
2019	$1,240,030	$1,065,227	$1,518,083	$174,803

DIOCESE OF NORWICH OUTREACH TO HAITI INC