CHILDREN'S MEDICAL MISSION OF HAITI (EIN 621564456) - 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

1994

Legal Domicile

Principal Officer

PAUL GLOVER

Phone

8608779197

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S MEDICAL MISSION OF HAITI, founded in 1994, is a small nonprofit in the International Affairs sector that reported $780K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 27% operating margin.

Mission

The mission of Childrens Medical Mission of Haiti is to improve the education, health, and life skills of children with disabilities in 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $384,234

Program Service Revenue $0

Investment Income $395,665

Other Revenue $39

TOTAL REVENUE $779,938

Expense Breakdown

Grants Paid $528,461

Salaries & Benefits $0

Fundraising Expenses $12,730

Program Expenses $528,461

Other Expenses $44,226

TOTAL EXPENSES $572,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,938	$562,314	+0.4%
Expenses	$572,687	$611,180	-0.1%
Net Income	$207,251	$-48,866	-5.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
PAUL GLOVER	CHAIR	010.00	Officer Director	$0	$0	$0
DEANE GORDON	TRUSTEE	002.00	Director	$0	$0	$0
ELIZABETH LOWELL	TRUSTEE, SECRETARY	025.00	Officer Director	$0	$0	$0
JOHN MUTIN	ASSITANT TREASURER	002.00	Officer Director	$0	$0	$0
MIKE QUINN	TREASURER	002.00	Officer Director	$0	$0	$0
RT REV IAN T DOUGLAS	TRUSTEE	002.00	Director	$0	$0	$0
GERALD ORIOL	TRUSTEE, VICE CHAIR	002.00	Officer Director	$0	$0	$0
REV KESNER AJAX	TRUSTEE	002.00	Director	$0	$0	$0
SISTER KETHIA JEAN-SIMON	TRUSTEE	002.00	Director	$0	$0	$0
WEBSTER PARAISON	TRUSTEE	002.00	Director	$0	$0	$0
FABIOLA POISSON	TRUSTEE	002.00	Director	$0	$0	$0
DR PIERRE MARIE WOOLLEY	TRUSTEE	002.00	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
2025	No data	No data	No data	No data
2024	$779,938	$572,687	$6,782,445	$207,251
2023	$562,314	$611,180	$6,339,971	$-48,866
2022	$483,537	$673,093	$5,770,453	$-189,556
2021	$1,241,570	$659,989	$7,022,891	$581,581
2020	$5,080,259	$580,436	$6,294,380	$4,499,823
2019	$187,434	$325,409	$1,346,168	$-137,975
2018	$477,002	$361,540	$1,313,976	$115,462

CHILDREN'S MEDICAL MISSION OF HAITI