Jasper House Haiti Inc (EIN 472667944) - 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

2015

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Jasper House Haiti Inc, founded in 2015, is a micro nonprofit that reported $61K in total revenue in fiscal year 2021. Expenses of $56K left a modest 8% surplus.

Mission

Turning oppression, misfortune, and tragedy into opportunities for empowerment and renewal for young women in Haiti.

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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 (2021)

Revenue Breakdown

Contributions & Grants $61,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $440

Program Expenses $51,415

Other Expenses $56,412

TOTAL EXPENSES $56,412

Year-over-Year Comparison

	2021	2020	Change
Revenue	$61,290	$63,837	0.0%
Expenses	$56,412	$77,225	-0.3%
Net Income	$4,878	$-13,388	-1.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Misty Seale	Event Coordinator	1.00	Director	$0	$0	$0
Barb Gritton	Secretary	1.00	Officer Director	$0	$0	$0
Peggy Beachy	Treasurer	1.00	Officer Director	$0	$0	$0
Rachelle Metcalf	Chairwoman	1.00	Officer Director	$0	$0	$0
James Metcalf	Vice Chairman	1.00	Officer Director	$0	$0	$0
Marla Atkinson	Executive Director	8.00	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
2021	$61,290	$56,412	$14,062	$4,878
2020	$63,837	$77,225	$9,184	$-13,388
2019	$77,911	$106,046	$22,572	$-28,135

Jasper House Haiti Inc