PROJECT LIVING HOPE (EIN 465268593) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

GUESLY DESSIEUX

Phone

5033021821

Tax Period

2024-01-01 to 2024-12-31

PROJECT LIVING HOPE, founded in 2014, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 24% operating margin.

Mission

WE EXIST TO EMPOWER HAITIANS TO BUILD A STRONGER HAITI. WE COMBAT POVERTY BY EMPOWERING INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $439,749

Program Service Revenue $93

Investment Income $5,742

Other Revenue $74,714

TOTAL REVENUE $520,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,035

Fundraising Expenses $69,077

Program Expenses $264,103

Other Expenses $320,932

TOTAL EXPENSES $393,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,298	$354,784	+0.5%
Expenses	$393,967	$397,004	0.0%
Net Income	$126,331	$-42,220	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

105

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
SARAH COMSTOCK	BOARD CHAIR	9.00	Officer Director	$0	$0	$0
GUESLY DESSIEUX	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
SARA DESSIEUX	SECRETARY	2.00	Officer Director	$0	$0	$0
NICOLE LEBLOND	TREASURER	2.00	Officer Director	$0	$0	$0
PIERRE DESCIEUX	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB THATCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
CYRUS WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
KYDA DODSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER PEDERSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKE BIVIANO	BOARD MEMBER	2.00	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	$520,298	$393,967	$1,157,016	$126,331
2023	$354,784	$397,004	$1,040,302	$-42,220
2022	$651,155	$399,077	$1,071,204	$252,078
2021	$504,029	$348,066	$821,478	$155,963
2020	$364,122	$181,885	$661,722	$182,237
2019	$260,870	$239,863	$475,654	$21,007
2018	$342,348	$157,659	$452,142	$184,689

PROJECT LIVING HOPE