MISSION HAITI INC

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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

1999

Legal Domicile

Principal Officer

David Vangsness

Phone

9542059794

Tax Period

2025-01-01 to 2025-12-31

MISSION HAITI INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $184K in total revenue in fiscal year 2025. Expenses of $173K left a modest 6% surplus.

Mission

To minister to the physical and spiritual needs of the people of Haiti.

Program Service Accomplishments

Program 1

Expenses: $121,723 Revenue: $141,875

Provided humanitarian aid, food, water, clothing, and shoes. Provided assistance to four pastors to maintain orphanages and feeding programs. Maintained water harvesting system for school reservoir...

Program 2

Expenses: $30,000 Revenue: $36,458

Provided tuition, uniforms, school supplies for 50 students. Provided compensation for teachers in the Jeremie area.

Program 3

Expenses: $5,150 Revenue: $5,860

Provided hurricane disaster relief, medical clinics.

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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 $184,193

Program Service Revenue $0

Investment Income $85

Other Revenue $0

TOTAL REVENUE $184,278

Expense Breakdown

Grants Paid $156,873

Salaries & Benefits $13,725

Fundraising Expenses $0

Program Expenses $156,873

Other Expenses $2,156

TOTAL EXPENSES $172,754

Year-over-Year Comparison

	2025	2024	Change
Revenue	$184,278	$187,674	0.0%
Expenses	$172,754	$186,343	-0.1%
Net Income	$11,524	$1,331	+7.7%

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

Employees

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
John Roth	Director	5	Director	$0	$0	$0
Jean-Enoch Beros	Director	5	Director	$0	$0	$0
David Vangsness	President	10	Officer	$0	$0	$0
Nancy Swisher	VP	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
2025	$184,278	$172,754	$17,430	$11,524
2024	$187,674	$186,343	$29,435	$1,331
2023	$185,686	$185,607	$20,848	$79
2022	$311,716	$319,498	$81,620	$-7,782
2021	$166,565	$167,261	$75,882	$-696
2020	$212,612	$212,796	$43,996	$-184