HOPE HAITIAN MINISTRIES (EIN 471332310) - 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

2014

Legal Domicile

Principal Officer

Barbara House

Phone

2076337195

Tax Period

2025-01-01 to 2025-12-31

HOPE HAITIAN MINISTRIES, founded in 2014, is a small nonprofit in the International Affairs sector that reported $309K in total revenue in fiscal year 2025. The organization ran a surplus of $70K, a strong 23% operating margin.

Mission

To speak hope to America through the faith testimonies of Haitian young people, and to bring hope to Haiti through spiritual development and the practical help of education, water, food, medical care, and other basic needs

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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 (2025)

Revenue Breakdown

Contributions & Grants $308,836

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,836

Expense Breakdown

Grants Paid $235,214

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,685

Other Expenses $3,564

TOTAL EXPENSES $238,778

Year-over-Year Comparison

	2025	2024	Change
Revenue	$308,836	$316,243	0.0%
Expenses	$238,778	$347,975	-0.3%
Net Income	$70,058	$-31,732	-3.2%

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

N/A

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
Barbara House	Director and Music Director	30	Director	$0	$0	$0
Charles House	Director	4	Director	$0	$0	$0
Oliver Cusano	Treasurer	3	Director	$0	$0	$0
Rich Dibernardo	Secretary	5	Director	$0	$0	$0
Diane Witham	trustee	1	Director	$0	$0	$0
Lorrie Richardson	trustee	1	Director	$0	$0	$0
Obias Exilus	trustee	10	Director	$0	$0	$0
Gephte Joseph	trustee	1	Director	$0	$0	$0
Jacques Louis	trustee	1	Director	$0	$0	$0
DonFred Lorissaint	trustee	10	Director	$0	$0	$0
Alex Antoine	trustee	1	Director	$0	$0	$0
Larousse Dessain	trustee	10	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	$308,836	$238,778	$174,132	$70,058
2024	No data	No data	No data	No data
2023	$294,152	$327,546	$108,255	$-33,394
2022	$244,753	$267,317	$12,238	$-22,564
2021	$221,069	$230,195	$34,802	$-9,126

HOPE HAITIAN MINISTRIES