NEW LIFE MISSION - HAITI INC (EIN 473974409) - 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

DAWN MARTIN

Phone

7178475164

Tax Period

2024-07-01 to 2025-06-30

NEW LIFE MISSION - HAITI INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

POSITIVELY IMPACT THE SPIRITUAL, ECONOMIC, AND EDUCATIONAL DEVELOPMENT OF RURAL HAITIAN COMMUNITIES THROUGH THE GOSPEL OF CHRIST BY PROVIDING COMMITTED, COMPETENT SERVICES THAT MEET THE TEMPORAL AND SPIRITUAL NEEDS OF THE HAITIAN PEOPLE WHILE MAINTAINING THE INTEGRITY OF THE HAITIAN CULTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $107,812

Program Service Revenue $0

Investment Income $0

Other Revenue $12,080

TOTAL REVENUE $119,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,730

Fundraising Expenses $0

Program Expenses $112,403

Other Expenses $80,703

TOTAL EXPENSES $118,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,892	$147,799	-0.2%
Expenses	$118,433	$160,688	-0.3%
Net Income	$1,459	$-12,889	-1.1%

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

Governance

Voting Members

Independent Members

Employees

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
EMMA JEAN BAPTISTE	DIRECTOR	1.00	Director	$0	$0	$0
STEVANA ESTIME	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARIE ESTIME	DIRECTOR	1.00	Director	$0	$0	$0
MECHELLE HORNING	DIRECTOR	1.00	Director	$0	$0	$0
JESSI ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ELLIOT	DIRECTOR	1.00	Officer	$0	$0	$0
KEVIN HORNING	PRESIDENT	1.00	Officer	$0	$0	$0
DAWN MARTIN	SEC/TREASURE	1.00	Officer	$0	$0	$0
JILL ZIMMERMAN	VICE PRESIDE	1.00	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
2025	$119,892	$118,433	$93,525	$1,459
2024	$147,799	$160,688	$92,066	$-12,889
2023	$155,645	$168,010	$104,955	$-12,365
2022	$232,929	$263,192	$117,320	$-30,263
2021	$265,612	$232,579	$147,583	$33,033
2020	$210,966	$228,824	$114,550	$-17,858
2019	$273,648	$232,122	$132,408	$41,526

NEW LIFE MISSION - HAITI INC