MORTEL HIGH HOPES FOR HAITI FOUNDATION

EIN: 812624702 501(c)(3)

HARRISBURG, PA

Total Revenue
$509,536
Total Expenses
$153,261
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
PA
Principal Officer
DR RODRIGUE MORTEL
Phone
8444667835
Tax Period
2021-01-01 to 2021-12-31

MORTEL HIGH HOPES FOR HAITI FOUNDATION, founded in 2016, is a small nonprofit that reported $510K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $356K, a strong 70% operating margin.

Mission

EMPOWERING THE EDUCATION OF THE POOR CHILDREN OF HAITI

Program Service Accomplishments

Program 1
Expenses: $76,396 Revenue: $509,536

PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE POOR CHILDREN OF HAITI THROUGH FUNDING OF THE GOOD SAMARITAN SCHOOL ST MARC 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $499,773
Program Service Revenue $0
Investment Income $9,763
Other Revenue $0
TOTAL REVENUE $509,536

Expense Breakdown

Grants Paid $40,000
Salaries & Benefits $61,745
Fundraising Expenses $49,654
Program Expenses $76,396
Other Expenses $51,516
TOTAL EXPENSES $153,261

Year-over-Year Comparison

2021 2020 Change
Revenue $509,536 $444,128 +0.1%
Expenses $153,261 $334,055 -0.5%
Net Income $356,275 $110,073 +2.2%
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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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
25

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
1
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN KILGALLEN DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL BRUNO DIRECTOR 0.25
Director
$0 $0 $0
TOM DAVIS DIRECTOR 0.25
Director
$0 $0 $0
CHUCK MATTIONI DIRECTOR 0.25
Director
$0 $0 $0
JUDITH DILLION DIRECTOR 0.25
Director
$0 $0 $0
STEVEN LUCKING DIRECTOR 0.25
Director
$0 $0 $0
DR RODRIGUE MORTEL PRESIDENT 20.00
Officer
$0 $0 $0
FRANCIS DUGGAN DIRECTOR 0.25
Director
$0 $0 $0
TIMOTHY REEVES DIRECTOR 0.25
Director
$0 $0 $0
WILLIAM ROWE DIRECTOR 0.25
Director
$0 $0 $0
JAMES TANEYHILL DIRECTOR 0.25
Director
$0 $0 $0
JOHN ABEL DIRECTOR 0.25
Director
$0 $0 $0
DENISE MITCHELL DIRECTOR 0.25
Director
$0 $0 $0
CECILIA MORTEL DIRECTOR 0.25
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
2021 $509,536 $153,261 No data $356,275
2020 $444,128 $635,051 $915,813 $-190,923
2020 $444,128 $334,055 $1,216,809 $110,073
2019 $504,873 $243,653 $1,106,736 $261,220
2018 $574,083 $425,452 $935,730 $148,631
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