HOPE FOR HAITIANS TRUST (EIN 276169005) - 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

2009

Legal Domicile

Principal Officer

PATRICK BACHRODT

Phone

8153323000

Tax Period

2020-01-01 to 2020-12-31

Hope for Haitians Trust, founded in 2009, is a small nonprofit that reported $734K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $579K, a strong 79% operating margin.

Mission

TO SEEK DONATIONS, BY WAY OF VARIOUS FUNDRAISING ACTIVITIES, TO BE DISTRIBUTED TO VARIOUS 501C(3) TAX EXEMPT CHARITABLE ORGANIZATIONS THAT PROVIDE FOOD, WATER, SHELTER, AND OTHER SERVICES FOR THE GENERAL WELL-BEING OF IMPOVERISHED PEOPLE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $201,682

Program Service Revenue $0

Investment Income $3,833

Other Revenue $0

TOTAL REVENUE $205,515

Expense Breakdown

Grants Paid $68,830

Salaries & Benefits $0

Fundraising Expenses $585

Program Expenses $68,830

Other Expenses $68,860

TOTAL EXPENSES $137,690

Year-over-Year Comparison

	2020	2019	Change
Revenue	$205,515	$723,073	-0.7%
Expenses	$137,690	$536,972	-0.7%
Net Income	$67,825	$186,101	-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

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
PATRICK BACHRODT	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV DAVID BEAUVAIS	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA CANAVAN	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE CLANCY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CLANCY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE COOVERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM DERRY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DERRY	TREASURER	2.00	Officer Director	$0	$0	$0
DALE DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
TROY HAGGESTAD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH JONES	DIRECTOR	1.00	Director	$0	$0	$0
REV ROBERT JONES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELANEY JR	DIRECTOR	1.00	Director	$0	$0	$0
DANNY LORDEN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LORDEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS LORDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
GREG MCQUEARY	DIRECTOR	1.00	Director	$0	$0	$0
AMY OTT	DIRECTOR	1.00	Director	$0	$0	$0
PETER ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SCHULTHEIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WOLF	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
2020	$205,515	$137,690	No data	$67,825
2019	$723,073	$536,972	$873,664	$186,101
2018	$734,054	$155,224	$687,563	$578,830

HOPE FOR HAITIANS TRUST