HAITIAN AMERICAN CAUCUS-HAITI 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

2013

Legal Domicile

Principal Officer

SAMUEL DARGUIN

Phone

7188790167

Tax Period

2021-01-01 to 2021-12-31

HAITIAN AMERICAN CAUCUS-HAITI INC, founded in 2013, is a small nonprofit that reported $428K in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE HAITIAN AMERICAN CAUCUS-HAITI (HAC-HAITI) STRENGTHENS THE CAPACITY OF COMMUNITIES THROUGH EDUCATION AND COMPREHENSIVE COMMUNITY DEVELOPMENT. HAC-HAITI PROMOTES SUSTAINABLE DEVELOPMENT IN HAITI THAT ELIMINATES EXTREME POVERTY THROUGH PROVIDING OPPORTUNITIES FOR EDUCATION, HEALTH & ECONOMIC SELF-SUFFECIENCY.

Program Service Accomplishments

Program 1

Expenses: $424,455

OUR EDUCATION PROGRAM ACCOUNTED FOR THE MAJORITY OF OUR EXPENSES FOR 2019. WE SUPPORT THE FUNTIONING OF AN ENGLISH PROGRAM, AND INSTITUTE MIXTE SHALOM DES FRERES PRIMARY AND SECONDARY SCHOOL IN CROIX DES BOUQUETS. THE SCHOOL PROVIDES BASIC EDUCATION, ENGLISH LANGUAGE PROGRAMMING, SCHOOL LUNCH AND BASIC HEALTHCARE TO OVER 500 CHILDREN AND ADULTS IN THE COMMUNITY.

Program 2

AT THE HAITIAN-AMERICAN CAUCUS -HAITI, WE ENGAGE IN HELPING THE COMMUNITIES WE WORK TO DEVELOP ECONOMICALLY THROUGH PROVIDING SMALL BUSINESS TRAINING TO UNDERSERVED AND MARGINALIZED ENTREPRENEURS AND TEACHING SEWING TECHNIQUES WHILE PROVIDING A WORK SPACE FOR THE COMMUNITY TO COME AND MAKE PRODUCTS TO SELL IN THE MARKETPLACE.

Program 3

HURRICANE RELIEF EFFORTS IN THE COMMUNITY

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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 (2021)

Revenue Breakdown

Contributions & Grants $427,798

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $427,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $424,455

Other Expenses $424,455

TOTAL EXPENSES $424,455

Year-over-Year Comparison

	2021	2020	Change
Revenue	$427,798	$582,108	-0.3%
Expenses	$424,455	$581,274	-0.3%
Net Income	$3,343	$834	+3.0%

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

N/A

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
SAMUEL DARGUIN	PRESIDENT	N/A	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
2021	$427,798	$424,455	$41,045	$3,343