OUR LADY OF PERPETUAL HELP HAITIAN ORPHANAGE FOUNDATION INC (EIN 471053861) - 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

Principal Officer

MARY AVILA

Phone

7657499306

Tax Period

2020-01-01 to 2020-12-31

OUR LADY OF PERPETUAL HELP HAITIAN ORPHANAGE FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2020. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 67% operating margin.

Mission

OLPH IS DEDICATED TO BRINGING HOPE AND A FUTURE TO ORPHANED CHILDREN IN HAITI BY FUNDRAISING TO SUPPORT THE ORPHANGE.

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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 $233,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,679

Expense Breakdown

Grants Paid $75,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,183

Other Expenses $2,833

TOTAL EXPENSES $78,183

Year-over-Year Comparison

	2020	2019	Change
Revenue	$233,679	$125,896	+0.9%
Expenses	$78,183	$152,288	-0.5%
Net Income	$155,496	$-26,392	-6.9%

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

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	Role	Reportable Comp	Other Comp	Total
DITAS ROUSSEAU	PRESIDENT	Officer Director	$0	$0	$0
CARMEN STICKLER	DIRECTOR	Director	$0	$0	$0
TERRY AVILA	SECRETARY	Officer Director	$0	$0	$0
MARY LOU HINKLE	DIRECTOR	Director	$0	$0	$0
MARY AVILA	TREASURER	Officer Director	$0	$0	$0
BECKY HAZEN	DIRECTOR	Director	$0	$0	$0
CAROL SCANAMEO	VICE PRESIDENT	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
2020	$233,679	$78,183	$162,596	$155,496

OUR LADY OF PERPETUAL HELP HAITIAN ORPHANAGE FOUNDATION INC