AID International Inc (EIN 753085395) - 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

2000

Legal Domicile

Principal Officer

Marlaine Alix

Phone

5613523938

Tax Period

2023-02-01 to 2024-01-31

AID International Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $261K in total revenue in fiscal year 2023. Expenses of $309K exceeded revenue, resulting in a 18% operating deficit.

Mission

Orphanage in Haiti to provide shelter, food supplies, medical supplies, clothing and education. Servicing of Orphanage.

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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 $261,424

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,170

Fundraising Expenses $0

Program Expenses $244,351

Other Expenses $272,363

TOTAL EXPENSES $308,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,424	$270,759	0.0%
Expenses	$308,533	$322,356	0.0%
Net Income	$-47,109	$-51,597	-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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlaine Alix	President / Director	020.00	Officer Director	$0	$0	$0
Stephanie Louis	Treasurer	005.00	Officer Director	$0	$0	$0
Marquely Celestin	Director	005.00	Director	$0	$0	$0
Jean Baptiste Meme	Director	005.00	Director	$0	$0	$0
Ruth Vanessa Alix	Vice President /Director	005.00	Director	$0	$0	$0
Dr Robert Victome	Director	005.00	Director	$0	$0	$0
Cathy Sommers	Director	005.00	Director	$0	$0	$0
Cher Murphy	Director	005.00	Director	$0	$0	$0
Yuritza Morales	Director	005.00	Director	$0	$0	$0
Stephana Cine Ulysse	Director	005.00	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
2025	No data	No data	No data	No data
2024	$261,424	$308,533	$435,803	$-47,109
2024	No data	No data	No data	No data
2023	$270,759	$322,356	$478,451	$-51,597
2022	$481,466	$416,611	$388,014	$64,855
2021	$207,009	$280,314	$226,161	$-73,305
2020	$252,530	$243,204	$177,866	$9,326
2019	$264,327	$272,195	$168,540	$-7,868

AID International Inc