HAITI OUTREACH INC

EIN: 391671687 501(c)(3) International Affairs

GOLDEN VALLEY, MN

Total Revenue
$628,506
Total Expenses
$742,118
Total Assets
$120,915
Net Assets
$94,192
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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
1990
Legal Domicile
WI
Principal Officer
DALE SNYDER
Phone
6129291122
Tax Period
2024-01-01 to 2024-12-31

HAITI OUTREACH INC, founded in 1990, is a small nonprofit in the International Affairs sector that reported $629K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $742K exceeded revenue, resulting in a 18% operating deficit.

Mission

HAITI OUTREACH EMPOWERS HAITIANS THROUGH COMMUNITY DEVELOPMENT, MANAGEMENT TRAINING, AND WATER, SANITATION, AND HYGIENE (WASH) FACILITIES AND KNOWLEDGE. THROUGH ITS WORK, THE ORGANIZATION HELPS HAITIANS SUSTAINABLY IMPROVE THEIR COUNTRY, BREAK CYCLES OF DEPENDENCY, AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,423
Program Service Revenue $58,932
Investment Income $20
Other Revenue $-14,869
TOTAL REVENUE $628,506

Expense Breakdown

Grants Paid $228,000
Salaries & Benefits $347,125
Fundraising Expenses $137,271
Program Expenses $500,697
Other Expenses $166,993
TOTAL EXPENSES $742,118

Year-over-Year Comparison

2024 2023 Change
Revenue $628,506 $547,013 +0.1%
Expenses $742,118 $658,053 +0.1%
Net Income $-113,612 $-111,040 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
15

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
5
$104,731
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CEALLAIGH K ANDERSON SMART EXECUTIVE DIRECTOR 40.00
Officer
$100,000 $4,731 $104,731
TIRF ALEXIUS ROBERT BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHELLEY DYKSTRA BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
ILIO DURANDIS BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
SAUREL QUETTAN BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JOHN ALIPRANTIS BOARD DIRECTOR 1.00
Director
$0 $0 $0
MARK BRYAN BOARD DIRECTOR 1.00
Director
$0 $0 $0
FRANCOIS ECCLESIASTE BOARD DIRECTOR 1.00
Director
$0 $0 $0
PHIL HADDAD BOARD DIRECTOR 1.00
Director
$0 $0 $0
PAMELA PROSSER BOARD DIRECTOR 1.00
Director
$0 $0 $0
RALF RHO BOARD DIRECTOR 1.00
Director
$0 $0 $0
PAULA TURNER BOARD 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
2024 $628,506 $742,118 $120,915 $-113,612
2023 $547,013 $658,053 $250,720 $-111,040
2022 $706,913 $760,581 $364,919 $-53,668
2021 $989,486 $1,019,778 $393,102 $-30,292
2020 $923,125 $810,744 $427,474 $112,381
2019 $618,769 $751,719 $420,163 $-132,950
2018 $749,756 $888,421 $433,931 $-138,665
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