COMMUNITY OF HOPE 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

2014

Legal Domicile

Principal Officer

BRIAN TUCKER

Phone

3144785102

Tax Period

2020-01-01 to 2020-12-31

COMMUNITY OF HOPE HAITI INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $210K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $199K left a modest 6% surplus.

Mission

PARTNERING WITH VILLAGE COMMUNITIES TO IDENTIFY, STRENGHTEN, AND ESTABLISH SELF-SUSTAINABLE, LIFE-GIVING RESOURCES; THUS, STRENGHTENING LOCAL FAMILIES, BUSINESSES, AND EDUCATION IN THE PRESENT, BRINGING HOPE AND OPPORTUNITY FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $18,549

COMMUNITY SERVICES - WIDOW & VULNERABLE CHILDREN FOOD AND BENEVOLENCE CARE, EDUCATION SUPPORT & RESOURCES FOR LOCAL PRIMARY SCHOOL SYSTEMS, COMMUNITY CENTER CONSTRUCTION & DEVELOPMENT, CLEAN WATER...

COMMUNITY SERVICES - WIDOW & VULNERABLE CHILDREN FOOD AND BENEVOLENCE CARE, EDUCATION SUPPORT & RESOURCES FOR LOCAL PRIMARY SCHOOL SYSTEMS, COMMUNITY CENTER CONSTRUCTION & DEVELOPMENT, CLEAN WATER DEVELOPMENT, AND MEDICAL CARE.

Program 2

Expenses: $28,439

AGRICULTURE SERVICES - CULTIVATION OF FARMING COOPERATIVE LAND, EDUCATIONAL SERVICES OF SUSTAINABLE FARMING PRACTICES, MICRO-IRRIGATION, SEED SAVING, SOIL CONSERVATION, AND PERMACULTURE.

Program 3

Expenses: $5,059

MEDICAL SERVICES - PROVIDE BASIC MEDICAL CARE, MANAGEMENT, TRIAGE, EDUCATION, AND PHYSICAL TRANSPORT OF LOCAL POPULATION REQUIRING MEDICAL SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $210,405

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,158

Fundraising Expenses $2,464

Program Expenses $175,504

Other Expenses $187,494

TOTAL EXPENSES $198,652

Year-over-Year Comparison

	2020	2019	Change
Revenue	$210,405	$298,884	-0.3%
Expenses	$198,652	$251,963	-0.2%
Net Income	$11,753	$46,921	-0.7%

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

N/A

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

$5,000

Total Directors