HAITI GOSPEL OUTREACH

EIN: 721602827 501(c)(3) International Affairs

CLOVIS, CA

Total Revenue
$371,372
Total Expenses
$473,194
Total Assets
$112,287
Net Assets
$112,287
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
RICHARD WATHEN
Phone
5597095133
Tax Period
2023-01-01 to 2023-12-31

HAITI GOSPEL OUTREACH, founded in 2005, is a small nonprofit in the International Affairs sector that reported $371K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO SUPPORT EDUCATION AND CHILDREN IN HAITI

Program Service Accomplishments

Program 1
Expenses: $260,069

EDUCATION: PROVIDED MONTHLY FINANCIAL SUPPORT TO TEACHERS IN SIX ELEMENTARY SCHOOLS TO PROVIDE CHRISTIAN EDUACTION. THESE SCHOOLS ARE IN THE NORTHERN MOUNTAIN REGION OF HAITI. THESE SCHOOLS ARE IN...

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EDUCATION: PROVIDED MONTHLY FINANCIAL SUPPORT TO TEACHERS IN SIX ELEMENTARY SCHOOLS TO PROVIDE CHRISTIAN EDUACTION. THESE SCHOOLS ARE IN THE NORTHERN MOUNTAIN REGION OF HAITI. THESE SCHOOLS ARE IN PIGNON, ST. RAPHAEL, SAVANETTE, FONTAINE, BOUQUERONNE, AND SAVAN ROUGE.

Program 2
Expenses: $69,001

ORPHANAGE: PROVIDED MONTHLY FINANCIAL SUPPORT TO THE BRIDGE CHRISTIAN CHILDREN'S ORPHANAGE FOR OPERATING EXPENSES. APPROXIMATELY 45 CHILDREN BENEFIT FROM THIS PROGRAM.

Program 3
Expenses: $12,905

LONG-TERM SUSTAINABILITY: THE HAITIAN BEAD PROJECT FOSTERS COMMUNITY AMONG THE HAITIAN PEOPLE AND OFFERS FAIR WAGES TO WOMEN AND MEN IN THE NOTHERN MOUNTAINS OF HAITI. WE WANT EVERY INDIVIDUAL TO BE...

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LONG-TERM SUSTAINABILITY: THE HAITIAN BEAD PROJECT FOSTERS COMMUNITY AMONG THE HAITIAN PEOPLE AND OFFERS FAIR WAGES TO WOMEN AND MEN IN THE NOTHERN MOUNTAINS OF HAITI. WE WANT EVERY INDIVIDUAL TO BE HONERED FOR HER TIME AND CREATIVITY. WE HAVE A TEAM OF VOLUNTEERS AND AMBASSADORS FROM AROUND THE GLOBE WHO PARTNER WITH US TO OFFER A HAND UP TO OUR ARTISANS AND SHARE THE STORY OF OUR BUSINESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $323,981
Program Service Revenue $0
Investment Income $0
Other Revenue $47,391
TOTAL REVENUE $371,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,177
Fundraising Expenses $5,040
Program Expenses $450,247
Other Expenses $387,017
TOTAL EXPENSES $473,194

Year-over-Year Comparison

2023 2022 Change
Revenue $371,372 $514,838 -0.3%
Expenses $473,194 $497,684 0.0%
Net Income $-101,822 $17,154 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
3
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
4
$50,400
Total Directors
7
$50,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLA COOK DEVELOPMENT 40.00
Officer Director
$50,400 $0 $50,400
PHILIP ADAMS DIRECTOR 5.00
Director
$0 $0 $0
JEREMY BROWN DIRECTOR 5.00
Director
$0 $0 $0
BEVERLY DAMM TREASURER 5.00
Officer Director
$0 $0 $0
KIM MCCURRY VICE PRESIDE 5.00
Officer Director
$0 $0 $0
GINA WATHEN DIRECTOR 5.00
Director
$0 $0 $0
RICHARD WATHEN PRESIDENT 5.00
Officer 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 No data No data No data No data
2023 $371,372 $473,194 $112,287 $-101,822
2022 $514,838 $497,684 $214,109 $17,154
2021 $557,382 $613,839 $196,955 $-56,457
2020 $607,407 $599,095 $253,412 $8,312
2019 $753,305 $613,101 $245,100 $140,204
2018 $490,046 $469,485 $104,896 $20,561
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