SCHOOLS FOR 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

GILBERT BAILIE

Phone

8132203433

Tax Period

2024-01-01 to 2024-12-31

SCHOOLS FOR HAITI INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $994K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO SHARE THE WORD OF GOD AND JESUS CHRIST WITH THE CHILDREN. TO MOTIVATE THE CHIDREN TO USE THEIR GIFTS AND TALENTS TO THE FULLEST, MAKING A DIFFERENCE IN THEIR LIVES ANDE THE LIVES OF THOSE AROUND THEM. WE SUPPORT THEM WITH AN EDUCATION THAT INSPIRES THEM TO WANT TO CONTINUALLY LEARN AND GROW IN ALL ASPECTS OF THEIR LIVES AND LEARN

Program Service Accomplishments

Program 1

Expenses: $979,685 Revenue: $1,413,962

PROVIDE SCHOOL FACILITIES, TEACHERS AND HEALTHY NUTRITIOUS MEALS FOR SCHOOL CHILDREN IN HAITI. OUR GOAL IS TO SHARE THE WORD OF GOD AND JESUS CHRIST WITH THE CHILDREN.

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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 $263,248

Program Service Revenue $384,017

Investment Income $0

Other Revenue $346,259

TOTAL REVENUE $993,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,745

Fundraising Expenses $72,150

Program Expenses $979,685

Other Expenses $892,717

TOTAL EXPENSES $1,058,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,524	$1,306,149	-0.2%
Expenses	$1,058,462	$1,045,837	+0.0%
Net Income	$-64,938	$260,312	-1.2%

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

N/A

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
HEATHER SCHOCK	DIRECTOR	002.00	Director	$0	$0	$0
DOUGLAS FEARING	DIRECTOR	002.00	Director	$0	$0	$0
SCOTT ESTES	DIRECTOR	002.00	Director	$0	$0	$0
BRYON HOWELL	DIRECTOR	002.00	Director	$0	$0	$0
MATTHEW WHITE	DIRECTOR	002.00	Director	$0	$0	$0
WILLIAM MANSFIELD	DIRECTOR	002.00	Director	$0	$0	$0
DR SANJIE JACKSON DMD	DIRECTOR	002.00	Director	$0	$0	$0
MATTHEW PERRY	DIRECTOR	002.00	Director	$0	$0	$0
GILBERT BAILIE	PRESIDENT	040.00	Officer	$0	$0	$0
MARK GRAHAM	SEC	004.00	Officer	$0	$0	$0
RICHARD WALKER	TREAS	004.00	Officer	$0	$0	$0
Jennifer Frisinger	EXECUTIVE DIRECTOR	040.00	Key Emp	$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	$993,524	$1,058,462	$843,651	$-64,938
2023	$1,306,149	$1,045,837	$865,248	$260,312
2022	$1,021,373	$789,723	$807,785	$231,650
2022	$1,021,373	$789,723	$807,785	$231,650
2021	$1,160,484	$791,886	$560,678	$368,598
2020	$754,270	$773,288	$192,795	$-19,018
2020	$754,270	$773,288	$192,795	$-19,018
2019	$895,217	$856,645	$207,659	$38,572
2018	$765,357	$709,921	$169,087	$55,436
2018	$765,357	$709,921	$169,087	$55,436