Mission To Haiti Inc

EIN: 592173214 501(c)(3) International Affairs

Miami, FL

Total Revenue
$860,321
Total Expenses
$823,570
Total Assets
$354,679
Net Assets
$351,771
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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
1981
Legal Domicile
FL
Principal Officer
William J Nealey
Phone
3058237516
Tax Period
2024-01-01 to 2024-12-31

Mission To Haiti Inc, founded in 1981, is a small nonprofit in the International Affairs sector that reported $860K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $824K left a modest 4% surplus.

Mission

Christian mission aid to 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 (2024)

Revenue Breakdown

Contributions & Grants $860,321
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $860,321

Expense Breakdown

Grants Paid $517,441
Salaries & Benefits $136,225
Fundraising Expenses $51,655
Program Expenses $690,772
Other Expenses $169,904
TOTAL EXPENSES $823,570

Year-over-Year Comparison

2024 2023 Change
Revenue $860,321 $713,168 +0.2%
Expenses $823,570 $759,781 +0.1%
Net Income $36,751 $-46,613 -1.8%
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

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Governance

Voting Members
9
Independent Members
6
Employees
6
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
$10,642
Total Directors
9
$20,542
Key Employees
2
$10,642
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William J Nealey Jr Pres / Exec Dir / Missionary 040.00
Officer Director Key Emp
$10,642 $0 $10,642
Christopher Webb Director N/A
Director
$9,900 $0 $9,900
William J Nealey Sr VPres/Assoc Dir / Missionary 040.00
Officer Director Key Emp
$0 $0 $0
Ben Branch Secretary / Treasurer N/A
Officer Director
$0 $0 $0
Robert Andrews Director N/A
Director
$0 $0 $0
James Ingersoll Director N/A
Director
$0 $0 $0
David King Director N/A
Director
$0 $0 $0
Thomas Hunter Director N/A
Director
$0 $0 $0
Tony Hammon Director N/A
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 $860,321 $823,570 $354,679 $36,751
2023 $713,168 $759,781 $322,175 $-46,613
2022 $712,380 $770,823 $357,955 $-58,443
2021 $811,063 $720,624 $417,986 $90,439
2020 $689,512 $672,212 $330,033 $17,300
2019 $638,612 $571,993 $314,053 $66,619
2018 $636,530 $611,456 $249,281 $25,074
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