HAITIAN COMMUNITY PARTNERS FOUNDATION INC

EIN: 472052693 501(c)(3) Human Services

BROCKTON, MA

Total Revenue
$469,461
Total Expenses
$353,078
Total Assets
$273,544
Net Assets
$273,544
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MA
Principal Officer
MARLINE AMEDEE
Phone
5089441970
Tax Period
2023-01-01 to 2023-12-31

HAITIAN COMMUNITY PARTNERS FOUNDATION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 25% operating margin.

Mission

THE ORGANIZATIONS PURPOSE IS TO EDUCATE AND ENCOURAGE OUR CITIZENS TO ACTIVELY PARTICIPATEIN THE SOCIAL AND POLITICAL PROCESS BY PROMOTING LEGAL RIGHTS OF IMMIGRANT. THE ORGANIZATION SUPPORTS AND CONDUCTS NON-PARTISAN RESEARCH, EDUCATION, AND INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF YOUTH LEADERSHIP AND COMMUNITY ENGAGEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $469,461
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $469,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,910
Fundraising Expenses $26,718
Program Expenses $326,360
Other Expenses $170,168
TOTAL EXPENSES $353,078

Year-over-Year Comparison

2023 2022 Change
Revenue $469,461 $313,502 +0.5%
Expenses $353,078 $207,242 +0.7%
Net Income $116,383 $106,260 +0.1%
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

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Governance

Voting Members
5
Independent Members
6
Employees
7
Volunteers
3

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
5
$81,606
Total Directors
9
$173,237
Key Employees
1
$81,606
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY MICHAEL BRANCH EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$81,606 $0 $81,606
ANIA AMEDEE COMMUNITY SPECIALIST 20.00
Director
$8,250 $0 $8,250
LEILA MATHIEU ENGAGEMENT SPECIALIST 40.00
Director
$57,380 $0 $57,380
NANCY JOSEPH BUSINESS NAVIGATOR 18.00
Director
$26,001 $0 $26,001
MARLINE AMEDEE CEO 4.00
Officer Director
$0 $0 $0
MURADIEU JOSEPH CLERK 2.00
Officer Director
$0 $0 $0
VEDNA HEYWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
STANLEY BARTHELMY BOARD MEMBER 2.00
Officer Director
$0 $0 $0
KARLENE DEROZIER PRESIDENT 2.00
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
2024 No data No data No data No data
2023 $469,461 $353,078 $273,544 $116,383
2022 $313,502 $207,242 $157,160 $106,260
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