Northern Haiti Sustainability Initiative Inc (EIN 464205618) - 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

Phone

5187963129

Tax Period

2024-11-01 to 2025-10-31

Northern Haiti Sustainability Initiative Inc, founded in 2013, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $46K exceeded revenue, resulting in a 16% operating deficit.

Mission

Northern Haiti Sustainability Initiative, Incorporated is organized for the exempt charitable purpose of furthering opportunities for impoverished children in Haiti to attain an education, by building adequate education facilities,(Continued on Schedule O, Statement 1)

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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 (2024)

Revenue Breakdown

Contributions & Grants $39,298

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,298

Expense Breakdown

Grants Paid $37,962

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,512

Other Expenses $7,550

TOTAL EXPENSES $45,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,298	$33,130	+0.2%
Expenses	$45,512	$33,238	+0.4%
Net Income	$-6,214	$-108	+56.5%

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
Craig S Bramley	President & Director	7.00	Officer Director	$0	$0	$0
Andrew D Gold	Secretary & Director	2.00	Officer Director	$0	$0	$0
Jim McLaughlin	Director	3.00	Officer Director	$0	$0	$0
Andrew K Borden	Director	2.00	Officer Director	$0	$0	$0
Jennifer Olden-Lance	Director & Treasurer	4.00	Officer Director	$0	$0	$0
Daniel Olden	Director & Vice President	1.00	Officer Director	$0	$0	$0
June Pescosolido	Director	3.00	Officer 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
2025	$39,298	$45,512	$9,351	$-6,214
2024	$33,130	$33,238	$15,565	$-108
2023	$26,359	$23,029	$15,673	$3,330
2022	$25,711	$22,033	$12,343	$3,678
2021	$19,756	$15,394	$8,665	$4,362
2020	$15,546	$15,662	$4,303	$-116

Northern Haiti Sustainability Initiative Inc