YOUTH WITH A MISSION - HAITI (EIN 752425262) - 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

1991

Legal Domicile

Principal Officer

MARC GEORGES LOUIS

Phone

7177334141

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION - HAITI, founded in 1991, is a small nonprofit in the Religion sector that reported $379K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE ORGANIZATION SPREADS THE GOSPEL OF JESUS CHRIST TO THE POOR AND NEEDY IN HAITI THROUGH EVANGELICAL OUTREACH PROGRAMS, TRAINING AND PRACTICAL ASSISTANCE THROUGH FUNDING THE ACTIVITIES OF "MISSION EVANELIQUE DE LA TRINITE ET DE LA NOUVELLE VIE," THE ON-SITE MISSION IN 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 (2023)

Revenue Breakdown

Contributions & Grants $379,328

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,328

Expense Breakdown

Grants Paid $372,217

Salaries & Benefits $0

Fundraising Expenses $8,928

Program Expenses $372,217

Other Expenses $34,433

TOTAL EXPENSES $406,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,328	$467,637	-0.2%
Expenses	$406,650	$517,464	-0.2%
Net Income	$-27,322	$-49,827	-0.5%

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

N/A

Volunteers

200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC GEORGES LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOOVER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARVIN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CROUSE	TREASURER	10.00	Officer Director	$0	$0	$0
SHANNON HURST	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM HURST	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	No data	No data	No data	No data
2023	$379,328	$406,650	$172,868	$-27,322
2022	$467,637	$517,464	$200,190	$-49,827
2021	$478,789	$475,126	$250,017	$3,663
2020	$355,679	$492,863	$246,354	$-137,184
2019	$543,471	$512,246	$383,538	$31,225
2018	$493,497	$494,712	$352,313	$-1,215

YOUTH WITH A MISSION - HAITI