MISSION HAITI 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

1990

Legal Domicile

Principal Officer

DANIEL FORBES

Phone

8643044988

Tax Period

2020-01-01 to 2020-12-31

MISSION HAITI INC, founded in 1990, is a micro nonprofit that reported $67K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Assist Orphans and Underprivileged people in Haiti

Program Service Accomplishments

Program 1

Expenses: $20,500 Revenue: $5,690

Assist The Childrens orphanage

Program 2

Expenses: $8,445 Revenue: $9,908

Supply Food to the People of Haiti

Program 3

Expenses: $24,827 Revenue: $19,648

Build and provide facilities for the people of Haiti

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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 (2020)

Revenue Breakdown

Contributions & Grants $66,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,772

Other Expenses $68,856

TOTAL EXPENSES $68,856

Year-over-Year Comparison

	2020	2019	Change
Revenue	$66,620	$86,912	-0.2%
Expenses	$68,856	$82,481	-0.2%
Net Income	$-2,236	$4,431	-1.5%

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

N/A

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
DANIEL FORBES	Treasurer	10.00	Officer	$0	$0	$0
JENNIFER HOLMES	Chairman	10.00	Director	$0	$0	$0
KENT JACKSON	Board Member	5.000	Director	$0	$0	$0
MELISSA SHIELDS	Secretary	5.000	Director	$0	$0	$0
TERRY TRANTHAM	Board Member	4.000	Director	$0	$0	$0
TONY IVEY	Board Member	6.000	Director	$0	$0	$0
ZANE WALL	President	6.000	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
2020	$66,620	$68,856	$34,870	$-2,236