COMMUNITIES ORGANIZING FOR HAITIAN ENGAGEMENT AND DEVELOPMENT (EIN 412008684) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

NICAISE AVIGNON

Phone

6517056247

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES ORGANIZING FOR HAITIAN ENGAGEMENT AND DEVELOPMENT, founded in 2001, is a small nonprofit in the Health Care sector that reported $670K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $615K left a modest 8% surplus.

Mission

TO PARTNER WITH MARGINALIZED COMMUNITIES IN THE MOUNTAINS OF SOUTHERN HAITI TO ASSIST THEM IN DISCOVERING, CREATING, AND REALIZING THEIR OWN VISION OF SOCIOECONOMIC DEVELOPMENT FOR LASTING TRANSFORMATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $662,567

Program Service Revenue $0

Investment Income $11,036

Other Revenue $-3,987

TOTAL REVENUE $669,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,912

Fundraising Expenses $69,874

Program Expenses $447,903

Other Expenses $351,752

TOTAL EXPENSES $614,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,616	$544,334	+0.2%
Expenses	$614,664	$570,559	+0.1%
Net Income	$54,952	$-26,225	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$51,367

Total Directors

$51,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICAISE AVIGNON	EXECUTIVE DIRECTOR	40.00	Officer Director	$49,200	$2,167	$51,367
HARRY SAINT PREUX	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ANNA MARIE LIVELY	DIRECTOR	1.00	Director	$0	$0	$0
JERRY FENNER	TREASURER	4.00	Officer Director	$0	$0	$0
PHIL HANSON	ASST TREASURER	3.00	Officer Director	$0	$0	$0
ALLI PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SMUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANNIKA ECKROTH	SECRETARY	2.00	Officer 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	$669,616	$614,664	$529,907	$54,952
2024	$544,334	$570,559	$502,903	$-26,225
2023	$455,095	$524,100	$508,826	$-69,005
2022	$798,568	$645,840	$573,543	$152,728
2021	$605,288	$371,589	$419,285	$233,699
2020	$261,242	$355,841	$216,609	$-94,599
2019	$350,513	$337,984	$293,878	$12,529
2018	$374,776	$300,936	$266,412	$73,840

COMMUNITIES ORGANIZING FOR HAITIAN ENGAGEMENT AND DEVELOPMENT