HEARTS WITH HAITI INC

EIN: 562267791 501(c)(3) International Affairs

Raleigh, NC

Total Revenue
$739,600
Total Expenses
$632,205
Total Assets
$1,866,584
Net Assets
$1,859,084
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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
NC
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.

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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 $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

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Governance

Voting Members
12
Independent Members
12
Employees
1
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
3
$108,263
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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