PROJECT MEDISHARE FOR HAITI INC (EIN 650965848) - 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

1999

Legal Domicile

Principal Officer

RENEE LEWIS

Phone

3057626448

Tax Period

2024-01-01 to 2024-12-31

PROJECT MEDISHARE FOR HAITI INC, founded in 1999, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 44% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO IMPROVING THE HEALTH OF THE HAITIAN COMMUNITY BY RE-ESTABLISHING THE HEALTH INFRASTRACTURE IN SEVERAL COMMUNITIES AND FACILITIES THROUGHOUT 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 $1,396,365

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,396,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,587

Fundraising Expenses $724

Program Expenses $1,538,845

Other Expenses $1,642,296

TOTAL EXPENSES $2,005,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,396,365	$1,705,905	-0.2%
Expenses	$2,005,883	$1,949,974	+0.0%
Net Income	$-609,518	$-244,069	+1.5%

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

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

$140,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$140,569	$0	$140,569
NICK ARISON	CHEIF EXECUTIVE OFFICER	2.00	Officer	$0	$0	$0
VINCE DE GENNARO	DIRECTOR	2.00	Officer	$0	$0	$0
MICHEL DODARD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARIANNE FINIZIO	DIRECTOR	2.00	Officer	$0	$0	$0
HENRI FORD	TREASURER	2.00	Officer	$0	$0	$0
ANDREW FUREY	DIRECTOR	2.00	Officer	$0	$0	$0
ROBERT GAILEY	DIRECTOR	2.00	Officer	$0	$0	$0
PIERRE GARCON	DIRECTOR	2.00	Officer	$0	$0	$0
ENRIQUE GINZBURG	DIRECTOR	2.00	Officer	$0	$0	$0
BARTH A GREEN	PRESIDENT	2.00	Officer	$0	$0	$0
LIZ GREIG	SECRETARY	2.00	Officer	$0	$0	$0
JEFFREY HECKTMAN	DIRECTOR	2.00	Officer	$0	$0	$0
HAROLD MARZOUKA Jr	DIRECTOR	2.00	Officer	$0	$0	$0
REGINALD PEREIRA	DIRECTOR	2.00	Officer	$0	$0	$0
GERARD PHILIPPEUX	DIRCTOR	2.00	Officer	$0	$0	$0
SABRINA SALOMON	DIRECTOR	2.00	Officer	$0	$0	$0
TIMOTHY SOLBERG	DIRECTOR	2.00	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
2024	$1,396,365	$2,005,883	$244,958	$-609,518
2023	$1,705,905	$1,949,974	$854,126	$-244,069
2022	$2,054,975	$2,242,059	$1,147,069	$-187,084
2021	$3,198,205	$2,998,649	$1,397,572	$199,556
2020	$2,242,948	$2,657,941	$1,155,597	$-414,993
2019	$3,376,753	$2,583,911	$1,627,888	$792,842

PROJECT MEDISHARE FOR HAITI INC