LITTLE HAITI HOUSING ASSOCIATI (EIN 592801211) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

JEAN GARNIER BELIZAIRE

Tax Period

2023-01-01 to 2023-12-31

LITTLE HAITI HOUSING ASSOCIATI is a small nonprofit in the Housing & Shelter sector that reported $840K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 54% operating deficit.

Mission

Providing decent,affordable hou housing as a base for an improved quality of life for the residents of little haiti and neighboring communities in miami.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,880

Program Service Revenue $831,987

Investment Income $0

Other Revenue $0

TOTAL REVENUE $839,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,905

Fundraising Expenses $0

Other Expenses $1,061,823

TOTAL EXPENSES $1,292,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$839,867	$640,320	+0.3%
Expenses	$1,292,728	N/A	N/A
Net Income	$-452,861	$640,320	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CILIE	BOARD CHAIR	2	Officer Director	$0	$0	$0
JEAN BELIZAIRE	TREASURER	2	Officer Director	$0	$0	$0
FELIPE MALO	SECRETARY	2	Officer Director	$0	$0	$0
CINDY BROWN	DIRECTOR	2	Director	$0	$0	$0
VANESA CHEN	DIRECTOR	0	Director	$0	$0	$0
TESSA PAISON	EXECUTIVE DIR	0	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
2023	$839,867	$1,292,728	$2,456,898	$-452,861
2022	$641,446	$1,024,218	No data	$-382,772
2021	$1,043,540	$1,100,128	$5,132,261	$-56,588
2020	$1,009,110	$1,009,627	$5,312,867	$-517
2019	$898,885	$1,141,149	$7,649,252	$-242,264

LITTLE HAITI HOUSING ASSOCIATI