FIJI HUMANITARIAN FUND 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

2015

Legal Domicile

Principal Officer

Stan Poitras

Phone

9254748121

Tax Period

2018-01-01 to 2018-12-31

FIJI HUMANITARIAN FUND INC, founded in 2015, is a small nonprofit that reported $260K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $237K left a modest 9% surplus.

Mission

TO SUPPORT QUALIFYING NONPROFIT ORGANIZATIONS WORKING TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR FIJIAN COMMUNITIES, IN ADDITION TO SENDING MEDICAL MISSIONS TO FIJI AS NEEDED.

Program Service Accomplishments

Program 1

Expenses: $233,832

THE ORGANIZATION CONTINUED TO WORK ON THE BOYS, GIRLS, AND TEACHERS BATHROOMS AT THE NASEYANI PRIMARY SCHOOL THAT SERVICES 140 STUDENTS FOR THE NANVANU & NASEYANI VILLAGES, KINDERGARTEN THROUGH 8TH GRADE. WE COMPLETED THE BOYS AND GIRLS BATHROOMS AND THE TEACHERS BATHROOM IS 90% COMPLETE. THE FINAL STEEL DOORS AND RAILINGS ARE ON ORDER AND WILL BE INSTALLED WITHIN THE NEXT COUPLE OF MONTHS. THE ORGANIZATION ALSO COMPLETED EXTENSIVE WATER AND SEWAGE SYSTEMS WORK. ALSO ACCOMPLISHED BUT NOT OFFICIALLY LAUNCHED IS A NEW WEB SITE WHICH WILL BE EXTENSIVELY USED FOR FUTURE FUND RAISING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $260,455

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $260,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,832

Other Expenses $236,757

TOTAL EXPENSES $236,757

Year-over-Year Comparison

	2018	2017	Change
Revenue	$260,458	$454,303	-0.4%
Expenses	$236,757	$384,764	-0.4%
Net Income	$23,701	$69,539	-0.7%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tania Lynch	Director	1.00	Director	$0	$0	$0
Stella Rogers	Vice President	5.00	Officer	$0	$0	$0
Ross Willey	VP Finance	1.00	Officer	$0	$0	$0
Brenda O'Connor	VP Fundraising	1.00	Officer	$0	$0	$0
Brenda Hayward	Secretary	1.00	Officer	$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
2018	$260,458	$236,757	$93,902	$23,701