HAITIAN CHRISTIAN OUTREACH 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

1996

Legal Domicile

Principal Officer

MEGAN SCHREIBER

Phone

2177786950

Tax Period

2024-01-01 to 2024-12-31

HAITIAN CHRISTIAN OUTREACH INC, founded in 1996, is a small nonprofit in the International Affairs sector that reported $816K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $904K exceeded revenue, resulting in a 11% operating deficit.

Mission

HAITIAN CHRISTIAN OUTREACH EXISTS TO DO SOMETHING FOR HAITI THAT WILL LAST THROUGH CHURCH PLANTING, CHILDREN, HEALTHCARE, AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $41,507 Revenue: $72,724

HAITIAN CHRISTIAN OUTREACH PARTNERS WITH HAITIAN LEADERS FOR MISSION TRIPS TO HELP TRANSFORM COMMUNITIES THROUGH SPRITUAL AND COMMUNITY DEVELOPMENT EFFORTS.

Program 2

Expenses: $232,193 Revenue: $198,475

HAITIAN CHRISTIAN OUTREACH IS MINISTERING CHILDREN BY MEETING THEIR EDUCATIONAL, SPIRITUAL, AND PHYSICAL NEEDS.

Program 3

Expenses: $147,000 Revenue: $53,035

HAITIAN CHRISTIAN OUTREACH WORKS TO PROVIDE HEALTH CARE TO COMMUNITIES THROUGH EQUIPPING AND EMPOWERING HAITIAN LEADERS TO REACH OUT WITH HEALTHCARE INITIATIVES.

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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 $816,167

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $816,167

Expense Breakdown

Grants Paid $498,100

Salaries & Benefits $301,175

Fundraising Expenses $38,848

Program Expenses $595,115

Other Expenses $104,428

TOTAL EXPENSES $903,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,167	$918,130	-0.1%
Expenses	$903,703	$877,286	+0.0%
Net Income	$-87,536	$40,844	-3.1%

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

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

$61,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN SCHREIBER	U.S. DIRECTO	40.00	Officer	$41,077	$20,123	$61,200
DR WILLIAM ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNET HATFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE KELLEY	TREASURER/SE	1.00	Director	$0	$0	$0
PAUL RUMBUC	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS STEELE	CHAIRMAN	1.00	Director	$0	$0	$0
KATHY STUBAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WHITE	VICE-CHAIRMA	1.00	Director	$0	$0	$0
JON WIDMER	BOARD MEMBER	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
2024	$816,167	$903,703	$137,750	$-87,536
2023	$918,130	$877,286	$226,335	$40,844
2022	$899,290	$953,069	$179,977	$-53,779
2021	$1,103,873	$998,249	$233,404	$105,624
2020	$841,762	$830,514	$126,891	$11,248
2019	$934,654	$1,033,747	$117,401	$-99,093
2018	$1,068,118	$1,022,637	$220,393	$45,481