HAITIAN CHRISTIAN MISSION 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

1974

Legal Domicile

Principal Officer

Edwens Prophete

Phone

3175749933

Tax Period

2023-01-01 to 2023-12-31

HAITIAN CHRISTIAN MISSION INC, founded in 1974, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

HCM exists to empower the Haitian church to build better communities and relationships between God and man through His Son and to help our Haitian brother to rise above dependencies by achieving personal sustainability through their own God-given resources. We accomplish this through 57 churches, schools, sports ministry, nutrition and others .

Program Service Accomplishments

Program 1

Expenses: $835,105

Serve the Haitian people through spiritual, social and physical life with sponsorship of approximately 550 children through Eglise Chretienne Des Rachetees dHaiti, a Haitian Corporation. Which...

Serve the Haitian people through spiritual, social and physical life with sponsorship of approximately 550 children through Eglise Chretienne Des Rachetees dHaiti, a Haitian Corporation. Which operates 11 primary schools throughout Haiti. Developed high nutritional peanut butter to supplement the school feeding program. Fund the various pastors that work with the Haitian people to provide a social and spiritual community of care. Facilitate the operation of a campus surgical center that serves hundreds of Haitian citizens each year. Facilitate the summer programs for Haitian youth including soccer tournaments, teen retreats and various parties throughout the year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,353,158

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,353,158

Expense Breakdown

Grants Paid $576,828

Salaries & Benefits $413,169

Fundraising Expenses $111,271

Program Expenses $835,105

Other Expenses $164,931

TOTAL EXPENSES $1,165,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,353,158	$1,073,558	+0.3%
Expenses	$1,165,202	$1,163,374	+0.0%
Net Income	$187,956	$-89,816	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN ANDERSON	SECRETARY	003.00	Officer Director	$0	$0	$0
MICHAEL BLUMENSTEIN	FORWARDING AGENT	040.00	Director	$0	$0	$0
JOHN COWART	DIRECTOR	002.00	Director	$0	$0	$0
MELIA DOUGLAS	TREASURER	002.00	Director	$0	$0	$0
STEVE HANSON	DIRECTOR	002.00	Director	$0	$0	$0
MARIE ANGE PROPHETE	FOUNDER	020.00	Director	$0	$0	$0
MICHAEL WALDROP	DIRECTOR	002.00	Director	$0	$0	$0
EDWENS PROPHETE	CHIEF EXECUTIVE OFFICER	070.00	Officer Highest	$0	$0	$0
MICHAEL HARENZA	VICE CHAIRMAN	003.00	Officer	$0	$0	$0
SAMUEL PROPHETE	CHAIRMAN	003.00	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
2024	No data	No data	No data	No data
2023	$1,353,158	$1,165,202	$315,721	$187,956
2022	$1,073,558	$1,163,374	$127,765	$-89,816
2022	$1,073,558	$1,163,374	$127,765	$-89,816
2021	$1,253,290	$1,286,861	$217,582	$-33,571
2020	$1,218,300	$1,249,217	$278,788	$-30,917
2019	$1,690,144	$1,598,170	$273,526	$91,974
2018	$1,258,122	$1,330,626	$192,254	$-72,504