Community Coalition for Haiti (EIN 651163122) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Eric Maggio

Phone

7035563773

Tax Period

2023-01-01 to 2023-12-31

Community Coalition for Haiti, founded in 2002, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1000K left a modest 11% surplus.

Mission

Support the medical, educational, and community development for the people of Haiti.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $903,751

Program Service Revenue $0

Investment Income $4,481

Other Revenue $-19,753

TOTAL REVENUE $888,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,682

Fundraising Expenses $132,755

Program Expenses $727,670

Other Expenses $786,550

TOTAL EXPENSES $979,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,479	$764,044	+0.2%
Expenses	$979,232	$878,666	+0.1%
Net Income	$-90,753	$-114,622	-0.2%

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

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

$88,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Knox Singleton	Director	1.00	Director	$0	$0	$0
Carole Smarth	Director	1.00	Director	$0	$0	$0
Carrie Nelson	Director	1.00	Director	$0	$0	$0
Tara Greene	Director	1.00	Director	$0	$0	$0
Dr Michele Wiley	Director	5.00	Director	$0	$0	$0
Dr Victoria Suh	Director	1.00	Director	$0	$0	$0
Dr John Klousia	Director	1.00	Director	$0	$0	$0
Patrick Dine	Director	1.00	Director	$0	$0	$0
Michael Carter	Director	1.00	Director	$0	$0	$0
Dean Morehouse	Secretary	1.00	Officer Director	$0	$0	$0
Brian Hays	Director	1.00	Director	$0	$0	$0
Larry Walker	Director	5.00	Director	$0	$0	$0
Dr Michael Boss	Director	1.00	Director	$0	$0	$0
Eric Maggio	Treasurer	5.00	Officer Director	$0	$0	$0
Carl Biggs	Chairman	5.00	Officer Director	$0	$0	$0
Wood Parker	President	10.00	Officer Director	$0	$0	$0
Elizabeth Seipt	Executive Director	40.00	Officer	$88,004	$0	$88,004

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	$888,479	$979,232	$514,517	$-90,753
2022	$764,044	$878,666	$596,896	$-114,622
2021	$1,128,363	$820,263	$705,833	$308,100
2020	$950,086	$957,009	$393,327	$-6,923
2019	$1,020,033	$996,770	$423,831	$23,263
2018	$1,126,420	$999,755	$402,840	$126,665

Community Coalition for Haiti