PROJECTS FOR HAITI INC (EIN 452720052) - 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

2011

Legal Domicile

Principal Officer

BERTRHUDE ALBERT

Phone

9547208737

Tax Period

2023-10-01 to 2024-09-30

PROJECTS FOR HAITI INC, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO CREATE PROJECTS THAT FOSTER SUSTAINABLE DEVELOPMENT.

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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 $558,362

Program Service Revenue $600,796

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,159,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,594

Fundraising Expenses $4,697

Program Expenses $947,118

Other Expenses $428,594

TOTAL EXPENSES $1,195,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,159,158	$1,111,184	+0.0%
Expenses	$1,195,188	$1,296,289	-0.1%
Net Income	$-36,030	$-185,105	-0.8%

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

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

$280,534

Total Directors

$280,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERTRHUDE ALBERT	CEO/DIRECTOR	40.00	Officer Director	$140,267	$0	$140,267
PRISCILLA ZELAYA	COO/DIRECTOR	40.00	Officer Director	$140,267	$0	$140,267
JOSH BASTIAN	CFO/DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHAEL F BRESKE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GREENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
PASCALE BELONY	DIRECTOR	1.00	Director	$0	$0	$0
WIDNER AGENOR	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	$1,159,158	$1,195,188	$428,408	$-36,030
2023	$1,111,184	$1,296,289	$464,438	$-185,105
2022	$1,456,113	$1,216,244	$655,730	$239,869
2021	$1,361,860	$1,137,988	$409,674	$223,872
2020	$581,745	$480,133	$185,802	$101,612
2019	$411,136	$398,087	$84,190	$13,049
2018	$235,621	$227,174	$71,141	$8,447

PROJECTS FOR HAITI INC