Branch Lutheran Schools of Haiti Inc (EIN 474887791) - 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

Kathleen Menke

Phone

6517889397

Tax Period

2024-07-01 to 2025-06-30

Branch Lutheran Schools of Haiti Inc, founded in 2015, is a small nonprofit in the Education sector that reported $435K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $417K left a modest 4% surplus.

Mission

The purpose of this organization is to provide for the educational physical emotional and spiritual needs of Haitian youth

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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 $432,636

Program Service Revenue $0

Investment Income $2,126

Other Revenue $98

TOTAL REVENUE $434,860

Expense Breakdown

Grants Paid $360,677

Salaries & Benefits $45,006

Fundraising Expenses $29,623

Program Expenses $360,677

Other Expenses $11,599

TOTAL EXPENSES $417,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,860	$494,595	-0.1%
Expenses	$417,282	$388,097	+0.1%
Net Income	$17,578	$106,498	-0.8%

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
DARRYL FOLKENS	Secretary	5.00	Officer Director	$0	$0	$0
JANE HAYDEN	Director	1.00	Director	$0	$0	$0
JOHN KRAMER	Director	1.00	Director	$0	$0	$0
MICHAEL KLEBIG	Director	0.80	Director	$0	$0	$0
THOMAS KUSTER	Director	0.50	Director	$0	$0	$0
KATHLEEN MENKE	Treasurer	7.00	Officer Director	$0	$0	$0
MICHAEL NICHOLS	Vice Chair	2.00	Officer Director	$0	$0	$0
DAVID L PETERSEN	Chair	4.00	Officer Director	$0	$0	$0
JOHN SEBALD	Director	0.50	Director	$0	$0	$0
DAWN KLEBIG	Director	1.00	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	$434,860	$417,282	$384,584	$17,578
2024	No data	No data	No data	No data
2023	$343,812	$309,637	$269,155	$34,175
2022	$355,116	$282,317	$237,485	$72,799
2021	$327,372	$216,015	$153,112	$111,357

Branch Lutheran Schools of Haiti Inc