Haiti Teen Challenge (EIN 371578706) - 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

2010

Legal Domicile

Principal Officer

John Bermel

Phone

6515928774

Tax Period

2024-01-01 to 2024-12-31

Haiti Teen Challenge, founded in 2010, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 18% operating margin.

Mission

Training young men and women in Haiti to be responsible leaders in line with Christian principles.

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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 $2,010,745

Program Service Revenue $0

Investment Income $54,152

Other Revenue $-20,515

TOTAL REVENUE $2,044,382

Expense Breakdown

Grants Paid $136,745

Salaries & Benefits $768,318

Fundraising Expenses $158,739

Program Expenses $1,286,546

Other Expenses $777,023

TOTAL EXPENSES $1,682,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,044,382	$1,615,845	+0.3%
Expenses	$1,682,086	$1,713,227	0.0%
Net Income	$362,296	$-97,382	-4.7%

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

$191,826

Total Directors

$80,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Jefferis	Chair	40.00	Officer Director	$0	$0	$0
Chuck Beske	Treasurer	6.00	Officer Director	$0	$0	$0
Marc Swiontkowski	Secretary	2.00	Officer Director	$0	$0	$0
John Bermel	Vice Chair	5.00	Director	$0	$0	$0
Julio Volcy	CEO/President	40.00	Officer Director	$80,404	$0	$80,404
Mondy Victor	Board Member	6.00	Director	$0	$0	$0
Bill Bojan	Board Member	2.00	Director	$0	$0	$0
Paul McVety	Board Member	2.00	Director	$0	$0	$0
Annette Jackson	Board Member	3.00	Director	$0	$0	$0
Rich Scherber	Board Member	2.00	Director	$0	$0	$0
George Kenworthy	Chief Development Officer	40.00	Officer	$111,422	$0	$111,422

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	$2,044,382	$1,682,086	$1,983,194	$362,296
2023	$1,615,845	$1,713,227	$1,621,852	$-97,382
2022	$2,360,624	$1,639,752	$1,709,672	$720,872
2021	$1,530,233	$1,444,010	$1,003,985	$86,223
2020	$997,783	$1,295,904	$924,330	$-298,121
2019	$1,904,563	$1,077,787	$1,208,337	$826,776
2018	$849,222	$1,307,831	$377,903	$-458,609

Haiti Teen Challenge