HAITI CHRISTIAN DEVELOPMENT PROJECT INC (EIN 581918987) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

DAVID E SMITH

Phone

5019937923

Tax Period

2023-01-01 to 2023-12-31

HAITI CHRISTIAN DEVELOPMENT PROJECT INC, founded in 1990, is a small nonprofit that reported $481K in total revenue in fiscal year 2018. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 32% operating margin.

Mission

HCDP SUPPORTS SELF-SUSTAINING DEVELOPMENT PROJECTS TO PROMOTE SPIRITUAL AND PHYSICAL WELL-BEING IN THE ARTIBONITE VALLEY, HAITI. WE BELIEVE THAT PARTNERSHIP GROUNDED IN TRUST IS THE KEY FOR SUSTAINING LONG TERM DEVELOPMENT. THROUGH AN EFFECTIVE PARTNERSHIP, OUR GOAL IS TO EMPOWER THE PEOPLE OF HAITI NOT SIMPLY TO HAVE MORE, BUT TO BE MORE, SPREADING THE GOOD NEWS OF JESUS CHRIST AS THEY GO.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $408,509

Program Service Revenue $0

Investment Income $24,872

Other Revenue $0

TOTAL REVENUE $433,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,047

Fundraising Expenses $1,409

Program Expenses $158,565

Other Expenses $234,095

TOTAL EXPENSES $247,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,381	$533,288	-0.2%
Expenses	$247,142	$1,246,316	-0.8%
Net Income	$186,239	$-713,028	-1.3%

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
ROGER D ROWE JD	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID E SMITH MD	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JAMES ARBUCKLE SR	DIRECTOR	0.50	Director	$0	$0	$0
LAZA RAZAFIMANJATO	DIRECTOR	0.10	Director	$0	$0	$0
HERVEY MADDEN	DIRECTOR	0.75	Director	$0	$0	$0
RICK NORTHEN	DIRECTOR	0.50	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	$433,381	$247,142	$1,435,684	$186,239
2022	$533,288	$1,246,316	$1,227,140	$-713,028
2021	$458,211	$256,632	$2,012,112	$201,579
2020	$380,036	$308,925	$1,617,443	$71,111
2019	$566,230	$317,363	$1,495,201	$248,867
2018	$481,467	$328,317	$1,141,652	$153,150

HAITI CHRISTIAN DEVELOPMENT PROJECT INC