HAITI MISSION FOUNDATION

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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

2012

Legal Domicile

Principal Officer

Adriane Neumeister

Phone

4345319181

Tax Period

2023-01-01 to 2023-12-31

HAITI MISSION FOUNDATION, founded in 2012, is a small nonprofit in the International Affairs sector that reported $227K in total revenue in fiscal year 2023. Revenue surged 102476% from the prior year, signaling strong growth momentum. Expenses of $256K exceeded revenue, resulting in a 13% operating deficit.

Mission

Volunteer medical mission in Northen Haiti four weeks per year. The clinic services between 2.500-3,000 patients per trip. Each trip included volunteer doctors, nurses and other support staff of about 20 persons

Program Service Accomplishments

Program 1

Expenses: $255,512 Revenue: $226,692

Volunteer medical mission in Northen Haiti four weeks per year. The clinic services between 2,500 and 3,000 patients per trip. Each trip included volunteer doctors, nurses and other support staff of...

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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 $226,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,692

Expense Breakdown

Grants Paid $227,392

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,512

Other Expenses $28,120

TOTAL EXPENSES $255,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,692	$221	+1024.8%
Expenses	$255,512	$201,469	+0.3%
Net Income	$-28,820	$-201,248	-0.9%

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
Raymond Ford	Chair and Medical Director	5	Officer Director	$0	$0	$0
John Bowman	Director	5	Director	$0	$0	$0
Matthew Ledoux	Director	5	Director	$0	$0	$0
Wanda Murgrave	Director	0	Director	$0	$0	$0
William Murgrave	Director	5	Director	$0	$0	$0
Adriane Neumeister	Nursing Director, Tresurer	5	Director	$0	$0	$0
Francis Pettigrew	Director	5	Director	$0	$0	$0
David Reynold	Director	5	Director	$0	$0	$0
Judth Rossiter	Director	5	Director	$0	$0	$0
Kevin Rossiter	Director	5	Director	$0	$0	$0
Claudia Wisman	Director	5	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	No data	No data	No data	No data
2023	$226,692	$255,512	$10,201	$-28,820
2022	$221,071	$201,469	$39,021	$19,602
2021	$158,275	$198,504	$19,420	$-40,229
2020	$142,332	$120,382	$59,649	$21,950
2019	$221,053	$222,161	$37,698	$-1,108
2018	$249,456	$243,229	$38,806	$6,227