HAITI ALIVE INC (EIN 464179487) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

BRUCE BLUMER

Phone

6057705156

Tax Period

2024-01-01 to 2024-12-31

LAGONAVE ALIVE INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2020. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 71% operating margin.

Mission

SERVE GOD AND BRING HOPE, HEALTH AND HAPPINESS TO THE PEOPLE OF LAGONVAE HAITI. WE CONVEY THE MESSAGE OF CHRIST IN THE AREAS OF EDUCATION, HEALTHCARE AND MINISTERING TO THOSE IN NEED, ESPECIALLY WOMEN, CHILDREN AND ELDERLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $335,785

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,785

Expense Breakdown

Grants Paid $350,722

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,722

Other Expenses $913

TOTAL EXPENSES $351,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,785	$331,744	+0.0%
Expenses	$351,635	$529,073	-0.3%
Net Income	$-15,850	$-197,329	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BLUMER	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHARON BLUMER	SECTY/TREASURER	5.00	Officer Director	$0	$0	$0
MERLE BRANDT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY HAFFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN LUTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDEE COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKIE DUIN	BOARD MEMBER	1.00	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	$335,785	$351,635	$5,006	$-15,850
2023	$331,744	$529,073	$20,454	$-197,329
2022	$307,333	$463,890	$82,579	$-156,557
2021	$247,150	$236,311	$239,136	$10,839
2020	$296,628	$84,988	$228,297	$211,640

HAITI ALIVE INC