HOSEAN INTERNATIONAL MINISTRIES INC

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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

1984

Legal Domicile

Principal Officer

REV CALEB LUCIEN

Phone

5013527700

Tax Period

2023-01-01 to 2023-12-31

HOSEAN INTERNATIONAL MINISTRIES INC, founded in 1984, is a small nonprofit in the International Affairs sector that reported $475K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $541K exceeded revenue, resulting in a 14% operating deficit.

Mission

H.I.M. WAS FOUNDED IN 1984 AS A MINISTRY THAT WOULD ESTABLISH REAL PARTNERSHIPS WITH PROVEN LEADERS TO HELP OFFER RESIDENTS OF HAITI OPPORTUNITIES TO IMPROVE THEIR LIVES PHYSICALLY AND SPRITIUALLY.

Program Service Accomplishments

Program 1

Expenses: $73,886

THE CAMP DE LA GRACE IS A RETREAT CENTER, HOSTING OUTREACHES EACH YEAR TO MEN, WOMEN AND CHILDREN IN A VARIETY OF TRAINING CAMPS, SEMINARS AND RETREATS.

Program 2

Expenses: $34,492

SHORT-TERM MISSION TRIP FUNDING PROVIDES FUNDING FOR VOLUNTEEERS WHO WANT TO GO TO HAITI ON A SHORT TERM BASIS AND WORK DIRECTLY IN THE PROGRAMS. THESE VOLUNTEERS WORK ON ONGOING CONSTRUCTIONS...

SHORT-TERM MISSION TRIP FUNDING PROVIDES FUNDING FOR VOLUNTEEERS WHO WANT TO GO TO HAITI ON A SHORT TERM BASIS AND WORK DIRECTLY IN THE PROGRAMS. THESE VOLUNTEERS WORK ON ONGOING CONSTRUCTIONS PROJECTS, PROVIDE MEDICAL CARE, AND PARTICIPATE IN VARIOUS PROJECTS AT THE SCHOOLS AND THE CAMP INCLUDING, BUT NOT LIMITED TO, TEACHING ENGLISH, PROVIDING SPIRITUAL GUIDANCE, ETC.

Program 3

Expenses: $378,080

SUPPORT INDIGENOUS CHURCHES, TRAIN CHRISTIAN LEADERSHIP AND PROVIDE CENTERS FOR CHRISTIAN EDUCATION, AND OTHERWISE FURTHER PROMOTE AND EXTEND THE WORK OF THE GOSPEL OF JESUS CHRIST.

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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 $475,134

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $475,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,767

Fundraising Expenses $0

Program Expenses $486,458

Other Expenses $456,020

TOTAL EXPENSES $540,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,134	$674,213	-0.3%
Expenses	$540,787	$599,888	-0.1%
Net Income	$-65,653	$74,325	-1.9%

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

100

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON SWOBODA	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY ADAMS	CHAIRMAN	1.00	Officer	$0	$0	$0
CAROLYN ROSE AVILA	STRATEGIC PL	1.00	Officer	$0	$0	$0
RENAE CARR	SECRETARY	1.00	Officer	$0	$0	$0
REV CALEB LUCIEN	PRESIDENT	40.00	Officer	$48,000	$0	$48,000

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	$475,134	$540,787	$173,728	$-65,653
2022	$674,213	$608,888	$238,875	$65,325
2021	$709,866	$668,704	$172,792	$41,162
2020	$564,972	$570,373	$189,983	$-5,401
2019	$590,197	$570,723	$203,019	$19,474
2018	$520,795	$554,393	$193,740	$-33,598