HAITIAN ORG PROGRAM FOR EDUCATION AND HEALTH

EIN: 582623492 501(c)(3)

NEEDHAM HEIGHTS, MA

Total Revenue
$43,922
Total Expenses
$41,930
Total Assets
$39,211
Net Assets
$39,211
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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
1998
Legal Domicile
GA
Principal Officer
HOLLY HARTMAN
Tax Period
2018-01-01 to 2018-12-31

HAITIAN ORG PROGRAM FOR EDUCATION AND HEALTH, founded in 1998, is a micro nonprofit that reported $44K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $42K left a modest 5% surplus.

Mission

THE PRIMARY MISSION OF HOPEH INC IS TO PROVIDE HEALTH AND EDUCATIONAL SERVICES TO HAITIAN CHILDREN AND SHELTER FOOD AND CLOTHING AND MEDICAL SUPPLIES TO THOSE HAITIAN PEOPLE IN NEED IN JUAMPAS

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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 (2018)

Revenue Breakdown

Contributions & Grants $43,922
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $43,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $30,851
Other Expenses $41,930
TOTAL EXPENSES $41,930

Year-over-Year Comparison

2018 2017 Change
Revenue $43,922 $47,706 -0.1%
Expenses $41,930 $59,300 -0.3%
Net Income $1,992 $-11,594 -1.2%
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
6
Independent Members
6
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY HARTMAN VICE PRESIDENT 10.00
Officer
$0 $0 $0
CAROL TERRY TREASURER 10.00
Officer
$0 $0 $0
PETER MICHELSON PRESIDENT 25.00
Officer
$0 $0 $0
KAREN MCCARTHY SECRETARY 10.00
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
2018 $43,922 $41,930 $39,211 $1,992
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