MISSION STARFISH HAITI (EIN 463038845) - 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

2013

Legal Domicile

Principal Officer

Silentor Esthil-Henderson

Phone

5635087698

Tax Period

2025-01-01 to 2025-12-31

MISSION STARFISH HAITI, founded in 2013, is a micro nonprofit in the Education sector that reported $72K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 49% operating deficit.

Mission

We support a school in Gonaives Haiti to provide education to children who would not have the opportunity to attend school otherwise. Our programs elevate the the opportunities of the children and their families and, by extension, the entire 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 (2025)

Revenue Breakdown

Contributions & Grants $71,935

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $71,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,200

Fundraising Expenses $0

Program Expenses $107,251

Other Expenses $70,051

TOTAL EXPENSES $107,251

Year-over-Year Comparison

	2025	2024	Change
Revenue	$71,960	$107,798	-0.3%
Expenses	$107,251	$91,548	+0.2%
Net Income	$-35,291	$16,250	-3.2%

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Silentor Esthil-Henderson	Director	60	Officer	$36,000	$0	$36,000
Daniel Franz	Treasurer	10	Officer	$0	$0	$0
Karen R Bartel	Secretary	10	Officer	$0	$0	$0
Susan Franz	Accountant	10	Officer	$0	$0	$0
Jessie Freymann	Financial Secretary	10	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
2025	$71,960	$107,251	$335,059	$-35,291
2024	No data	No data	No data	No data
2023	$106,507	$108,407	$365,195	$-1,900
2022	$157,108	$145,645	$362,848	$11,463
2021	$184,204	$134,663	$343,071	$49,541
2020	$154,431	$115,300	$286,556	$39,131

MISSION STARFISH HAITI