HEARTS WITH 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

2001

Legal Domicile

Phone

9197588085

Tax Period

2025-01-01 to 2025-12-31

HEARTS WITH HAITI INC, founded in 2001, is a small nonprofit in the International Affairs sector that reported $740K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $632K left a modest 15% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ST. JOSEPH'S FAMILY AND OTHER RELIGIOUS MINISTRIES IN HAITI.

Program Service Accomplishments

Program 1

Expenses: $449,908 Revenue: $523,074

PROVIDED FUNDS TO SUPPORT GENERAL OPERATIONS OF THE FACILITIES AND PROGRAMS OF THE ST. JOSEPH'S FAMILY OF HAITI AND EARTHQUAKE RELIEF THROUGH THE REBUILDING OF THE ST. JOSEPH'S FAMILY HOME FOR BOYS IN PORTA-AU-PRINCE. HOMELESS, DISADVANTAGED AND MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND YOUNG ADULTS ARE DIRECT BENEFICIARIES OF PROGRAM SERVICES FUNDS PROVIDED BY HEARTS WITH HAITI TO THE ST.JOSEPH FAMILY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $523,074

Program Service Revenue $0

Investment Income $216,526

Other Revenue $0

TOTAL REVENUE $739,600

Expense Breakdown

Grants Paid $449,908

Salaries & Benefits $134,525

Fundraising Expenses $16,149

Program Expenses $449,908

Other Expenses $47,772

TOTAL EXPENSES $632,205

Year-over-Year Comparison

	2025	2024	Change
Revenue	$739,600	$853,014	-0.1%
Expenses	$632,205	$606,462	+0.0%
Net Income	$107,395	$246,552	-0.6%

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

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

N/A

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

$108,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY EVERETT	Executive Dir.	40.00	Officer	$100,501	$7,762	$108,263
GUY ALBERTINI	Director	0.50	Director	$0	$0	$0
CHARRON ANDRUS	Director	0.50	Director	$0	$0	$0
LAUREN DWYER	Director	0.50	Director	$0	$0	$0
LAUREN MANN	Director	0.50	Director	$0	$0	$0
DR LEANN MOORE	Director	0.50	Director	$0	$0	$0
PAULA FISHER ROBINSON	Director	0.50	Director	$0	$0	$0
ALLISON SIMMONS	Director	0.50	Director	$0	$0	$0
MIHALI STAVIAS	Director	0.50	Director	$0	$0	$0
KENIA THOMPSON	Director	0.50	Director	$0	$0	$0
LYDIA WARREN	Director	0.50	Director	$0	$0	$0
TIFFANY WINSTEAD	Director	0.50	Director	$0	$0	$0
DAVID GOSPODAREK	Treasurer	5.00	Officer	$0	$0	$0
FRAN MCDERMOTT	President	4.00	Officer	$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	$739,600	$632,205	$1,866,584	$107,395
2024	$853,014	$606,462	$1,757,689	$246,552
2023	$686,154	$519,545	$1,768,463	$166,609
2022	$178,638	$586,038	$1,573,457	$-407,400
2021	$735,037	$595,116	$1,895,699	$139,921
2020	$729,050	$496,265	$1,737,440	$232,785
2019	$1,733,157	$322,560	$1,606,672	$1,410,597
2018	$367,294	$293,066	$194,089	$74,228