HAITI REFORESTATION PARTNERSHIP

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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

SALLY HARWOOD

Tax Period

2025-01-01 to 2025-12-31

HAITI REFORESTATION PARTNERSHIP, founded in 1990, is a small nonprofit in the International Affairs sector that reported $232K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $272K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE FUNDING AND SUPPORT FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, AND AGRICULTURAL DEVELOPMENT PROJECTS FOR THE PEOPLE OF HAITI.

Program Service Accomplishments

Program 1

Expenses: $241,087

PROVIDES FUNDING & SUPPORT FOR COMPREHENSIVE DEVELOPMENT PROJECT (CODEP,ORGANIZATION ADMINISTERED IN HAITI),WHOSE PURPOSE IS TO DEVELOP A SELF-SUSTAINING ECONOMY AMONG APPROXIMATELY 70 SMALL...

PROVIDES FUNDING & SUPPORT FOR COMPREHENSIVE DEVELOPMENT PROJECT (CODEP,ORGANIZATION ADMINISTERED IN HAITI),WHOSE PURPOSE IS TO DEVELOP A SELF-SUSTAINING ECONOMY AMONG APPROXIMATELY 70 SMALL COMMUNITIES IN THE LEOGANE COMMUNE. IN THE LAST 29 YEARS, CODEP HAS PLANTED MORE THAN 14 MILLION TREES,DUG OVER 1,500 MILES OF EROSION CONTROL DITCHES,INSTALLED MORE THAN 100 CISTERNS,STOCKED OVER 30 FISHPONDS, AND BUILT SOME 90 HOUSES. ADDITIONALLY, THE PROJECT HAS PROVIDED TRAINING FOR AGRICULTURE, NUTRITION, AND SANITATION PRACTICES.CODEP EMPLOYS LOCAL CITIZENS, INCLUDING MANY WOMEN, AND TRAINS THEM TO BECOME LEADERS IN THEIR COMMUNITIES.

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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 $230,617

Program Service Revenue $0

Investment Income $1,085

Other Revenue $0

TOTAL REVENUE $231,702

Expense Breakdown

Grants Paid $170,894

Salaries & Benefits $71,049

Fundraising Expenses $10,395

Program Expenses $241,087

Other Expenses $29,639

TOTAL EXPENSES $271,582

Year-over-Year Comparison

	2025	2024	Change
Revenue	$231,702	$245,911	-0.1%
Expenses	$271,582	$223,762	+0.2%
Net Income	$-39,880	$22,149	-2.8%

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

200

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

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ANELLO	Executive Dir.	16.00	Director	$66,000	$0	$66,000
DEBBIE MURRAY	Director	1.00	Director	$0	$0	$0
DAN JENKIN	Director	1.00	Director	$0	$0	$0
DAVID FISHMAN	Director	1.00	Director	$0	$0	$0
JAMES RHOADS	Director	1.00	Director	$0	$0	$0
SALLY HARWOOD	Chairman	4.00	Officer Director	$0	$0	$0
ED SKINNER	Director	1.00	Director	$0	$0	$0
MELANIE MUSGROVE	Treasurer	2.00	Officer Director	$0	$0	$0
REBECCA SHOWALTER	Secretary	2.00	Officer Director	$0	$0	$0
INGRAM CASWELL	Director	1.00	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
2025	$231,702	$271,582	$171,886	$-39,880
2024	No data	No data	No data	No data
2023	$242,804	$208,345	$190,184	$34,459
2022	$215,244	$188,483	$156,362	$26,761
2021	$279,828	$199,307	$128,237	$80,521
2019	$221,013	$200,880	$58,008	$20,133