Haiti Companions Inc (EIN 473110444) - 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

Principal Officer

RANDAL G WINNINGHAM

Phone

4064988620

Tax Period

2023-01-01 to 2023-12-31

Haiti Companions Inc, founded in 2015, is a micro nonprofit in the International Affairs sector that reported $70K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

Providing medical dental and eye care to Haitian residents

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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 (2023)

Revenue Breakdown

Contributions & Grants $69,018

Program Service Revenue $774

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,792

Expense Breakdown

Grants Paid $38

Salaries & Benefits $42,110

Fundraising Expenses $970

Program Expenses $74,461

Other Expenses $32,283

TOTAL EXPENSES $74,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,792	$83,263	-0.2%
Expenses	$74,431	$65,030	+0.1%
Net Income	$-4,639	$18,233	-1.3%

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

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
THERESE G FRANZEN	President	4.000	Officer	$0	$0	$0
DIANNE PIZEY	Medical Adviser	3.000	Officer	$0	$0	$0
CYNTHIA MILLER	Secretary	2.000	Officer	$0	$0	$0
RANDAL WINNINGHAM	Treasurer	7.000	Officer	$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
2023	$69,792	$74,431	$83,623	$-4,639
2022	$83,263	$65,030	$88,810	$18,233

Haiti Companions Inc