HEALTH THROUGH WALLS INC

EIN: 550909719 501(c)(3) International Affairs

North Miami, FL

Total Revenue
$5,142,824
Total Expenses
$5,328,527
Total Assets
$5,724,971
Net Assets
$396,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
Principal Officer
John P May
Phone
7865253200
Tax Period
2023-01-01 to 2023-12-31

HEALTH THROUGH WALLS INC, founded in 2005, is a community nonprofit in the International Affairs sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

HtW was created to assist prisons in resource-poor countries test, treat and control the spread of contagious diseases such as HIV/AIDS, TB, Cholera, COVID-19, STIs and other emerging infectious diseases; to implement programs to eradicate malnutrition in prisons; to establish a Health Promotion Peer Education program in prisons; to modernize systems to identify contagious diseases and to implement skills training programs so that prisoners can develop a skill to use once they are released from prison. Our focus is on key populations, affected family members/sex partners and the communities in which they live. At inception, HtW was the only NGO dedicated to providing care to the prison population.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,142,824
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,142,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,328,527
Other Expenses $5,328,527
TOTAL EXPENSES $5,328,527

Year-over-Year Comparison

2023 2022 Change
Revenue $5,142,824 $5,407,165 0.0%
Expenses $5,328,527 $5,106,326 +0.0%
Net Income $-185,703 $300,839 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
30

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
3
$242,880
Total Directors
11
$0
Key Employees
1
$207,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karine Duverger Chief of Party 55
Key Emp
$207,000 $0 $207,000
Ivan Calder CEO 50
Officer
$109,600 $0 $109,600
Mark Andrews Programs Director 40
Officer
$85,280 $0 $85,280
John P May President 20
Officer
$48,000 $0 $48,000
Pierre Dorsainvil Director 0
Director
$0 $0 $0
Ned Heltzer Director 3
Director
$0 $0 $0
Johnnie Lambert Director 0
Director
$0 $0 $0
Ana Viamonte Ros Director 0
Director
$0 $0 $0
Peter Severin Director 0.5
Director
$0 $0 $0
Sarita Alexander Director 1
Director
$0 $0 $0
Greg Ullman Director 2
Director
$0 $0 $0
Pedro Das Neves Vice President 0.5
Director
$0 $0 $0
Wendy Hoey Vice President 0.5
Director
$0 $0 $0
Maria Kersanach Director 0.50
Director
$0 $0 $0
Sylvester Uhaa Director 0.5
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
2024 No data No data No data No data
2023 $5,142,824 $5,328,527 $5,724,971 $-185,703
2022 $5,407,165 $5,106,326 $5,729,692 $300,839
2021 $3,637,727 $3,396,039 $3,696,037 $241,688
2020 $2,682,185 $2,743,372 $2,801,682 $-61,187
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