ST JOSEPH HAITIAN MISSION MANOR INC (EIN 454016705) - 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

REV MARCOS SOMARRIBA

Phone

9544841515

Tax Period

2024-07-01 to 2025-06-30

ST JOSEPH HAITIAN MISSION MANOR INC, founded in 2011, is a small nonprofit that reported $817K in total revenue in fiscal year 2024. Expenses of $953K exceeded revenue, resulting in a 17% operating deficit.

Mission

LOW INCOME ELDERLY HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $803,108

Investment Income $13,832

Other Revenue $0

TOTAL REVENUE $816,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,781

Fundraising Expenses $0

Program Expenses $878,398

Other Expenses $837,033

TOTAL EXPENSES $952,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,940	$762,133	+0.1%
Expenses	$952,814	$973,847	0.0%
Net Income	$-135,874	$-211,714	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MARCOS SOMARRIBA	PRESIDENT	1.00	Director	$0	$0	$0
REV CARLOS ARMANDO MARTINEZ ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
REV EDUARDO LOGISTE FELIX	DIRECTOR	1.00	Director	$0	$0	$0
REV JEAN JADOTTE	DIRECTOR	1.00	Director	$0	$0	$0
REV SAMUEL MUODIAJU	DIRECTOR	1.00	Director	$0	$0	$0
REV STEVEN O'HALA	DIRECTOR	1.00	Director	$0	$0	$0
REV MSGR MICHAEL SOUCKAR	VICE PRES./SECRETARY	1.00	Director	$0	$0	$0
REV ANDRZEJ FOLTYN	DIRECTOR	1.00	Director	$0	$0	$0
REV LUCIEN PIERRE	TREASURER	1.00	Director	$0	$0	$0
REV JESUS FERRAS	DIRECTOR	1.00	Director	$0	$0	$0
FR MANUEL GALVAN VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
REV MSGR ROBERTO GARZA	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
2025	$816,940	$952,814	$7,897,062	$-135,874
2024	$762,133	$973,847	$7,951,376	$-211,714
2023	$733,045	$863,497	$8,170,568	$-130,452
2022	$728,235	$812,054	$8,293,345	$-83,819
2021	$581,972	$826,319	$8,378,368	$-244,347
2020	$594,830	$806,490	$8,632,389	$-211,660
2019	$572,879	$742,650	$8,844,294	$-169,771

ST JOSEPH HAITIAN MISSION MANOR INC