DIOCESE OF NORWICH OUTREACH TO HAITI INC

EIN: 274249966 501(c)(3)

NORWICH, CT

Total Revenue
$1,796,065
Total Expenses
$1,368,502
Total Assets
$2,510,067
Net Assets
$2,371,372
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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
CT
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.

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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