MORTEL HIGH HOPES FOR HAITI FOUNDATION (EIN 812624702) - 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

2016

Legal Domicile

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

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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 (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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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

Key Employees

Highest Compensated

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

MORTEL HIGH HOPES FOR HAITI FOUNDATION