MISSIONS IN HAITI INC

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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

WANDA MCCRATE

Phone

9183418911

Tax Period

2024-01-01 to 2024-12-31

MISSIONS IN HAITI INC, founded in 2000, is a small nonprofit in the International Affairs sector that reported $826K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 25% operating margin.

Mission

OPERATION OF AN ORPHANAGE & RELATED PROGRAMS TO ASSIST DISADVANTAGED CHILDREN AND THEIR FAMILIES WITH SCHOOL SUPPLIES, FOOD, CLOTHING, HOUSING AND MEDICAL CARE.

Program Service Accomplishments

Program 1

Expenses: $242,363

ORPHANAGE AND SCHOOL SUPPORT: PROVIDED HOUSING, CLOTHING, MEALS, SCHOOL SUPPLIES, AND MEDICAL CARE FOR 52 CHILDREN THAT LIVE IN "HOUSE OF COMPASSION AND GOOD HOPE BOYS HOME". ALSO PROVIDED SCHOOL...

ORPHANAGE AND SCHOOL SUPPORT: PROVIDED HOUSING, CLOTHING, MEALS, SCHOOL SUPPLIES, AND MEDICAL CARE FOR 52 CHILDREN THAT LIVE IN "HOUSE OF COMPASSION AND GOOD HOPE BOYS HOME". ALSO PROVIDED SCHOOL SUPPLIES, UNIFORMS, AND MEALS TO AN ADDITIONAL 475 STUDENTS IN AREA SCHOOLS.

Program 2

COMMUNITY DEVELOPMENT: PROVIDED ASSISTANCE TO COMPLETE PERMANENT HOUSING STRUCTURES; PROVIDED FOR FUNDING TO COMPLETE ADDITIONAL STRUCTURES FOR COMMUNITY USE; PROVIDED SOLAR PANELS FOR DIFFERENT...

COMMUNITY DEVELOPMENT: PROVIDED ASSISTANCE TO COMPLETE PERMANENT HOUSING STRUCTURES; PROVIDED FOR FUNDING TO COMPLETE ADDITIONAL STRUCTURES FOR COMMUNITY USE; PROVIDED SOLAR PANELS FOR DIFFERENT MISSIONARIES IN THE AREA.

Program 3

FEEDING/NUTRITION PROGRAM; PROVIDED FOOD ASSISTANCE TO APPROXIMATELY 1200 PEOPLE THROUGH THE GOOD HOPE CHURCH IN LIZON. MEDICAL HELP, CLOTHING, AND HOUSING ASSISTANCE WAS ALSO PROVIDED WHEN NEEDED.

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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 $826,356

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $826,356

Expense Breakdown

Grants Paid $242,363

Salaries & Benefits $57,485

Fundraising Expenses $0

Program Expenses $242,363

Other Expenses $321,919

TOTAL EXPENSES $621,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,356	$561,840	+0.5%
Expenses	$621,767	$583,200	+0.1%
Net Income	$204,589	$-21,360	-10.6%

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

$38,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID J LLOYD JR	Director	60.00	Director	$38,400	$0	$38,400
ALICIA LLOYD	Director	60.00	Director	$0	$0	$0
WANDA MCCRATE	OFFICER	20.00	Officer Director	$0	$0	$0
DOUG PEPER	Director	1.00	Director	$0	$0	$0
DARRELL MEADOW	Director	1.00	Director	$0	$0	$0
DAVID BRIMM	Director	1.00	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	$826,356	$621,767	$1,255,705	$204,589
2023	$561,840	$583,200	$1,051,115	$-21,360
2022	$749,152	$599,083	$1,072,475	$150,069
2021	$576,904	$514,588	$922,406	$62,316
2020	$417,519	$271,726	$860,090	$145,793