HEARTEN 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

Phone

6305849923

Tax Period

2025-01-01 to 2025-12-31

HEARTEN HAITI PROJECT INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $107K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $133K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE CORPORATION IS ORGANIZED FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1986

Program Service Accomplishments

Program 1

Expenses: $94,971

HEARTEN HAITI SUPPORTS THE KINGS HOSPITAL AND PEACE HOSPITAL IN PORT-AU-PRINCE. KINGS HOSPITAL IS A 31 BED HOSPITAL. IT IS INSTRUMENTAL AND COMMITTED TO IMPROVING HEALTH AND SAVING LIVES IN AND...

HEARTEN HAITI SUPPORTS THE KINGS HOSPITAL AND PEACE HOSPITAL IN PORT-AU-PRINCE. KINGS HOSPITAL IS A 31 BED HOSPITAL. IT IS INSTRUMENTAL AND COMMITTED TO IMPROVING HEALTH AND SAVING LIVES IN AND AROUND ITS COMMUNITY WITH A COMMUNITY HEALTH PROGRAM AND CHOLERA EDUCATION

Program 2

Expenses: $36,384

CRJMAS SPONSORSHIP, RENT AND TUITION FOR STUDENTS OF KINGS GARDEN. KINGS GARDEN CARES FOR 35-40 CHILDREN AT A TIME. WHEN THE CHILDREN TURN EIGHTEEN THEY LEAVE THE GARDEN TO LIVE PRODUCTIVE LIVES...

CRJMAS SPONSORSHIP, RENT AND TUITION FOR STUDENTS OF KINGS GARDEN. KINGS GARDEN CARES FOR 35-40 CHILDREN AT A TIME. WHEN THE CHILDREN TURN EIGHTEEN THEY LEAVE THE GARDEN TO LIVE PRODUCTIVE LIVES, PURSUE FURTHER EDUCATION AND PROCURE JOBS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $107,408

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $107,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,355

Other Expenses $132,577

TOTAL EXPENSES $132,577

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,412	$76,215	+0.4%
Expenses	$132,577	$67,529	+1.0%
Net Income	$-25,165	$8,686	-3.9%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
ANNETTE SCHRAMM	PRESIDENT	Officer Director	$0	$0	$0
FRED SCHRAMM	DIRECTOR	Director	$0	$0	$0
JEFF RICHMAN	DIRECTOR	Director	$0	$0	$0
MARK DAHLBERG	DIRECTOR	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	$107,412	$132,577	$31,894	$-25,165
2024	No data	No data	No data	No data
2023	$176,806	$162,148	$48,377	$14,658
2022	$127,552	$139,264	$33,719	$-11,712
2021	$124,394	$130,342	$45,431	$-5,948
2020	$95,317	$78,788	$51,379	$16,529
2019	$92,319	$85,003	$34,850	$7,316
2018	$88,509	$110,271	$27,534	$-21,762