VISITATION HOSPITAL FOUNDATION

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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

FRAN RAJOTTE MYERS

Phone

6156733501

Tax Period

2023-01-01 to 2023-12-31

VISITATION HOSPITAL FOUNDATION, founded in 1999, is a small nonprofit in the International Affairs sector that reported $377K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $462K exceeded revenue, resulting in a 22% operating deficit.

Mission

VISITATION HOSPITAL WILL PROVIDE COMPETENT AND COMPASSIONATE HEALTHCARE TO THE PUBLIC OF SOUTHWEST HAITI AND WILL EMPOWER THEM WITH RESOURCES TO PURSUE THEIR BASIC RIGHT TO HEALTH AND HEALTH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $294,834 Revenue: $39,562

MAINTAINING A CLINIC AND HEALTH CARE INITIATIVES WHICH ARE SERVING AN AREA IN SOUTHWEST HAITI WITH OVER 250,000 INDIGENT PEOPLE.

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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 $390,028

Program Service Revenue $39,562

Investment Income $240

Other Revenue $-52,532

TOTAL REVENUE $377,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,260

Fundraising Expenses $108,233

Program Expenses $294,834

Other Expenses $218,466

TOTAL EXPENSES $461,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,298	$328,076	+0.2%
Expenses	$461,726	$333,724	+0.4%
Net Income	$-84,428	$-5,648	+13.9%

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
THERESA PATTERSON	EXECUTIVE DIRECTOR/BOARD M	29.00	Officer Director	$0	$0	$0
FRAN RAJOTTE MYERS	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT DAVIS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSIE CAMPION	SECRETARY	2.00	Officer Director	$0	$0	$0
ROB PANTOJA	TREASURER	2.00	Officer Director	$0	$0	$0
DR JANET DONAHUE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN DOOLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ELDE GUERRIER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY INGLESON	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD D O'DAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LYTITIA SHEA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ANDRE TALLEYRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE SHERIDAN	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$377,298	$461,726	$823,627	$-84,428
2022	$328,076	$333,724	$907,555	$-5,648
2021	$505,515	$356,202	$912,984	$149,313
2020	$289,898	$360,309	$763,671	$-70,411
2019	$384,155	$339,188	$834,082	$44,967
2018	$266,498	$466,254	$789,115	$-199,756