FONKOZE USA INC

EIN: 522022113 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$2,429,260
Total Expenses
$2,543,241
Total Assets
$6,022,388
Net Assets
$2,762,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
ERLANTZ HYPPOLITE
Phone
2026289033
Tax Period
2025-01-01 to 2025-12-31

FONKOZE USA INC, founded in 1997, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

WORK TOGETHER TO EMPOWER HAITIANS, PRIMARILY WOMEN, TO LIFT THEIR FAMILIES OUT OF POVERTY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,186,126
Program Service Revenue $0
Investment Income $121,944
Other Revenue $121,190
TOTAL REVENUE $2,429,260

Expense Breakdown

Grants Paid $1,137,005
Salaries & Benefits $888,564
Fundraising Expenses $229,115
Program Expenses $2,012,674
Other Expenses $517,672
TOTAL EXPENSES $2,543,241

Year-over-Year Comparison

2025 2024 Change
Revenue $2,429,260 $1,881,008 +0.3%
Expenses $2,543,241 $2,222,766 +0.1%
Net Income $-113,981 $-341,758 -0.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
10

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
6
$298,759
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE ARBUTHNOTT CHAIR 2.00
Officer Director
$0 $0 $0
LISA W CLARK VICE-CHAIR 2.00
Officer Director
$0 $0 $0
ROBYN MORDENO TREASURER 2.00
Officer Director
$0 $0 $0
STEVEN CARTWRIGHT SECRETARY 2.00
Officer Director
$0 $0 $0
JEAN BELIZAIRE BOARD MEMBER 2.00
Director
$0 $0 $0
ROXANN THOMAS CHARGOIS BOARD MEMBER 2.00
Director
$0 $0 $0
R CLAUDIA CYRILL BOARD MEMBER 2.00
Director
$0 $0 $0
MACKENZIE KELLER BOARD MEMBER 2.00
Director
$0 $0 $0
CLIFFORD REGINALD NAU BOARD MEMBER 2.00
Director
$0 $0 $0
MELANIE STEGER BOARD MEMBER 2.00
Director
$0 $0 $0
ERLANTZ HYPPOLITE EXECUTIVE DIRECTOR 40.00
Officer
$172,845 $2,000 $174,845
NAVNEET RANGRA CONTROLLER 40.00
Officer
$114,457 $9,457 $123,914
KEVIN CAVANAUGH DIRECTOR OF RESOURCE DEVEL 40.00
Highest
$117,945 $6,000 $123,945
MARGARET J PERKINS DIRECTOR OF COMMUNICATIONS 40.00
Highest
$117,550 $0 $117,550
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 $2,429,260 $2,543,241 $6,022,388 $-113,981
2024 $1,881,008 $2,222,766 $5,907,120 $-341,758
2023 $2,922,576 $2,372,634 $6,415,335 $549,942
2022 $3,182,924 $2,577,428 $6,318,801 $605,496
2021 $3,229,586 $2,869,110 $5,674,666 $360,476
2020 $2,508,382 $2,358,130 $5,095,638 $150,252
2019 $2,007,382 $2,003,529 $5,030,340 $3,853
2018 $2,667,719 $2,046,601 $5,135,949 $621,118
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