HOPE FOR HAITI CHILDREN'S CENTER INC (EIN 593735653) - 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

Formation Year

2001

Legal Domicile

Principal Officer

DANITA ESTRELLA-WATTS

Phone

6157218433

Tax Period

2023-01-01 to 2023-12-31

HOPE FOR HAITI CHILDREN'S CENTER INC, founded in 2001, is a community nonprofit in the International Affairs sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

WE RESCUE, LOVE AND CARE FOR ORPHANS AND IMPOVERISHED CHILDREN IN HAITI, MEETING THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS SO THEY ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITIES AND NATION.

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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 $1,751,199

Program Service Revenue $75,342

Investment Income $3,956

Other Revenue $1,020

TOTAL REVENUE $1,831,517

Expense Breakdown

Grants Paid $198,763

Salaries & Benefits $889,354

Fundraising Expenses $45,382

Program Expenses $2,065,083

Other Expenses $1,239,717

TOTAL EXPENSES $2,327,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,831,517	$2,278,351	-0.2%
Expenses	$2,327,834	$2,409,712	0.0%
Net Income	$-496,317	$-131,361	+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

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

$117,426

Total Directors

$117,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANITA ESTRELLA-WATTS	PRESIDENT/CE	50.00	Officer Director	$117,426	$0	$117,426
DAVID DAY	DIRECTOR	1.00	Director	$0	$0	$0
TAMARAH DUPERVAL-BROWNLEE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
ALASTAIR GEDDES	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HASSELBECK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KARRIS HUDSON	VP/SECRETARY	10.00	Officer Director	$0	$0	$0
GRAY KELLER	DIRECTOR	1.00	Director	$0	$0	$0
PETER LINDQUIST	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NEU	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$1,831,517	$2,327,834	$4,143,638	$-496,317
2022	$2,278,351	$2,409,712	$4,730,800	$-131,361
2021	$2,905,081	$2,855,826	$4,766,243	$49,255
2020	$1,952,808	$2,197,584	$4,772,730	$-244,776
2019	$2,739,831	$2,136,737	$4,944,875	$603,094
2018	$2,477,095	$2,337,278	$4,351,669	$139,817

HOPE FOR HAITI CHILDREN'S CENTER INC