EMMAUS UNIVERSITY OF HAITI (EIN 463779216) - 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

VERN HENRICKS

Phone

7853704226

Tax Period

2023-08-01 to 2024-07-31

EMMAUS UNIVERSITY OF HAITI, founded in 2013, is a small nonprofit in the Education sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $537K exceeded revenue, resulting in a 47% operating deficit.

Mission

UNDERGRADUATE AND GRADUATE-LEVEL TRAINING TO EQUIP CHRIST-LIKE REDEMPTIVE LEADERS FOR THE TRANSFORMATION OF HAITI, THE CARIBBEAN, AND BEYOND.

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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 $147,708

Program Service Revenue $218,160

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,624

Fundraising Expenses $0

Program Expenses $536,890

Other Expenses $383,266

TOTAL EXPENSES $536,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,868	$304,642	+0.2%
Expenses	$536,890	$503,589	+0.1%
Net Income	$-171,022	$-198,947	-0.1%

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
JAMES BAKER	DIRECTOR	N/A	Director	$0	$0	$0
RON BUSROE	DIRECTOR	N/A	Director	$0	$0	$0
GUENSON CHARLOT	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL L COLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
JON CROUSE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID GRAFFENBERGER	DIRECTOR	N/A	Director	$0	$0	$0
VERN HENRICKS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIEULIN JOANIS	TREASURER	N/A	Officer Director	$0	$0	$0
KEITH KOTESKEY	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY MANSELL	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP RICHARDSON	SECRETARY	N/A	Officer Director	$0	$0	$0
ROBERT SUNDERLAND	DIRECTOR	N/A	Director	$0	$0	$0
BRANDY VEATCH	DIRECTOR	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
2024	$365,868	$536,890	$2,153,901	$-171,022
2023	$304,642	$503,931	$2,254,512	$-199,289
2022	$371,004	$304,922	$2,403,357	$66,082
2021	$196,816	$196,816	$2,340,874	No data
2020	$483,571	$552,615	$2,397,039	$-69,044
2019	$690,415	$580,525	$2,443,756	$109,890

EMMAUS UNIVERSITY OF HAITI