HAITIAN NEIGHBORHOOD CENTER SANT L… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

GEPSIE M METELLUS

Phone

3055734871

Tax Period

2024-07-01 to 2025-06-30

HAITIAN NEIGHBORHOOD CENTER SANT LA INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.2M left a modest 4% surplus.

Mission

THE HAITIAN NEIGHBORHOOD CENTER SANT LAS MISSION IS TO EMPOWER, STRENGHTEN AND UPLIFT SOUTH FLORIDAS HAITIAN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,978,651 Revenue: $42,595

See Part III, Ln 4a statement * * * * * * * * * *** AGENCY STATS - 17,294 CLIENTS SERVED IN 2024-2025 *** EMPLOYMENT ASSISTANCE 1,524 job seekers increased their employability options with resume...

See Part III, Ln 4a statement * * * * * * * * * *** AGENCY STATS - 17,294 CLIENTS SERVED IN 2024-2025 *** EMPLOYMENT ASSISTANCE 1,524 job seekers increased their employability options with resume preparation, online applications, employability orientation, referrals to training programs and job placements. 320 clients participated in tech literacy training. 453 clients were assisted with re-employment benefits filing or issues correspondence. 758 unemployment claims were successfully processed. HEALTH & FOOD SECURITY 1,628 clients gained health insurance through Medicaid & Florida KidCare. 156 with health coverage through the Affordable Care Act. 1,587 families accessed Food Assistance. 2,934 clients benefited from meals distributed. FINANCIAL CAPABILITIES 936 clients increased their financial capabilities through free tax preparation, financial coaching, consumer credit reduction, resolution of identity theft, and home-buyer education. CORNERSTONE SERVICES 2,702 individuals were served through our cornerstone services, including information/ referral, care coordination, review of correspondence and naturalization/ passport and voter registration. 875 clients received assistance with Temporary Status and/or related applications. STRENGTHENING FAMILIES 2,224 visits for EDEN Place services through educational workshops, coaching, counseling, child behavior support and school advocacy. 933 family visits for mental health services. 40 students participated in our after-school youth enrichment program. 97 families fostered strong parent-child relationships through our parenting program. 415 elders participated in programming and activities for seniors.

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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 $2,092,124

Program Service Revenue $42,595

Investment Income $14,730

Other Revenue $153,247

TOTAL REVENUE $2,302,696

Expense Breakdown

Grants Paid $11,214

Salaries & Benefits $1,633,352

Fundraising Expenses $40,653

Program Expenses $1,978,651

Other Expenses $563,027

TOTAL EXPENSES $2,207,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,302,696	$2,464,085	-0.1%
Expenses	$2,207,593	$2,377,307	-0.1%
Net Income	$95,103	$86,778	+0.1%

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

$113,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THAMARA LABROUSSE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WILLIAMS PHD	DIRECTOR	1.00	Director	$0	$0	$0
HERVE BONY	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS EUGENE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA BELIARD RODRIGUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK MARTIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
EURIKA KETANT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HURST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MCDEARMAID	DIRECTOR	1.00	Director	$0	$0	$0
DONARD ST JEAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSE M BLEUS PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
CORNELL CREWS JR	DIRECTOR	1.00	Director	$0	$0	$0
CARYN LAVERNIA	DIRECTOR	1.00	Director	$0	$0	$0
SCARLET PEREIRA CPA	DIRECTOR	1.00	Director	$0	$0	$0
GEPSIE M METELLUS	EXECUTIVE DIRECTOR	40.00	Officer	$113,167	$0	$113,167

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	$2,302,696	$2,207,593	$5,376,622	$95,103
2024	$2,464,085	$2,377,307	$5,327,218	$86,778
2023	$2,801,834	$2,525,966	$5,173,608	$275,868
2022	$2,806,472	$2,186,102	$5,027,572	$620,370
2022	$2,806,472	$2,186,102	$5,027,572	$620,370
2021	$4,012,749	$1,664,382	$4,146,636	$2,348,367
2020	$2,085,409	$1,731,701	$1,961,365	$353,708
2019	$1,298,977	$1,541,210	$1,325,931	$-242,233
2019	$1,298,977	$1,421,210	$1,445,931	$-122,233
2018	$1,521,976	$1,271,482	$1,590,205	$250,494

HAITIAN NEIGHBORHOOD CENTER SANT LA INC