HAITI PLUNGE 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

2012

Legal Domicile

Principal Officer

SISTER EUNICE TASSONE

Phone

4133463541

Tax Period

2021-01-01 to 2021-12-31

HAITI PLUNGE INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $223K in total revenue in fiscal year 2021. The organization ran a surplus of $108K, a strong 48% operating margin.

Mission

TO PROMOTE, DEVELOPE, AND SUSTAIN MEDICAL AND EDUCATIONAL PROGRAMS AND RELATED INFRASTUCTURE PROJECTS IN HAITI.

Program Service Accomplishments

Program 1

Expenses: $65,584 Revenue: $223,476

TO PROMOTE, DEVELOPE, AND SUSTAIN MEDICAL AND EDUCATIONAL PROGRAMS AND RELATED INFRASTRUCTURE PROJECTS IN HAITI.

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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 $223,352

Program Service Revenue $0

Investment Income $124

Other Revenue $0

TOTAL REVENUE $223,476

Expense Breakdown

Grants Paid $5

Salaries & Benefits $35,294

Fundraising Expenses $71

Program Expenses $65,584

Other Expenses $80,390

TOTAL EXPENSES $115,689

Year-over-Year Comparison

	2021	2020	Change
Revenue	$223,476	N/A	N/A
Expenses	$115,689	N/A	N/A
Net Income	$107,787	N/A	N/A

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

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
OSNEL BAPTISTA	Director	2.00	Director	$0	$0	$0
SUSAN YATES-MULDER	Director	2.00	Director	$0	$0	$0
ROBERT PETRICCA	Director	2.00	Director	$0	$0	$0
MADELINE NESBIT	Director	2.00	Director	$0	$0	$0
SPENCER MOSER	Director	2.00	Director	$0	$0	$0
LARRY POTVIN	Director	2.00	Director	$0	$0	$0
JOSEPH FRISNEL CHARLES	Director	2.00	Director	$0	$0	$0
JOHN DEROSA	Director	2.00	Director	$0	$0	$0
JEAN TOTO	Director	2.00	Director	$0	$0	$0
DANIEL WARREN	Director	2.00	Director	$0	$0	$0
IAN WARREN	Director	2.00	Director	$0	$0	$0
JUSTIN HARRISON	Director	2.00	Director	$0	$0	$0
RUTH HARRISON	President	2.00	Officer	$0	$0	$0
NICHOLAS RASCHDORF	Treasurer	2.00	Officer	$0	$0	$0
KATHY MORRISSETTE	CLERK	2.00	Officer	$0	$0	$0
ALEXANDER DAUGHERTY	Vice President	2.00	Officer	$0	$0	$0
SISTER EUNICE TASSONE	EXECUTIVE DIREC	2.00	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
2021	$223,476	$115,689	$228,225	$107,787