HAITI HOPE ALLIANCE INC (EIN 812826402) - 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

CHRISTOPHER COOKE

Phone

3057757387

Tax Period

2024-01-01 to 2024-12-31

HAITI HOPE ALLIANCE INC, founded in 2016, is a small nonprofit in the Religion sector that reported $411K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 15% operating margin.

Mission

HAITI HOPE ALLIANCE, INS. IS DEDICATED TO LONG-TERM PRESENCE AND COMMITMENT TO THE PEOPLE OF HAITI. OUR MISSION IS COMMITTED TO SPREADING THE GOSPEL AND MEETING THE NEEDS OF THE HAITIAN PEOPLE THROUGH ECONOMIC DEVELOPMENT AND EMPOWERMENT. HHA RECOGNIZES THAT A SUCCESSFUL MISSION MUST INVOLVE BUILDING AND DEVELOPING RECIPROCAL RELATIONSHIPS WITH THE HAITIAN COMMUNITY THROUGH BONDS OF MUTUAL TRUST AND ACCOUNTABILITY. TO ACCOMPLISH THE MISSION, HHA IS COMMITTED TO DEVELOPING SENSITIVITY AND TRAINING CURRICULUM FOR ALL PARTICIPANTS AND MISSION TEAM MEMBERS PRIOR TO THEIR ARRIVAL IN HAITI, ULTIMATELY, IT IS HHA'S GOAL THAT MISSION TEAM PROJECTS MUST BE DIRECTED BY THE LOCAL HAITIAN COMMUNITY. HHA WILL INVEST IN COMMUNITIES WITHIN HAITI'S CENTRAL AND UPPER PLATEAUS AS THEY INVEST TO TRANSFORM THEIR OWN COMMUNITIES. HHA ENDEAVORS TO EQUIP THE HAITIAN PEOPLE TO BECOME SELF-SUFFICIENT AND TAKE RESPONSIBILITY FOR THEIR CHURCHES AND COMMUNITIES.

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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 $387,764

Program Service Revenue $7,894

Investment Income $0

Other Revenue $15,241

TOTAL REVENUE $410,899

Expense Breakdown

Grants Paid $80,293

Salaries & Benefits $0

Fundraising Expenses $8,551

Program Expenses $321,443

Other Expenses $267,547

TOTAL EXPENSES $347,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,899	$290,519	+0.4%
Expenses	$347,840	$277,062	+0.3%
Net Income	$63,059	$13,457	+3.7%

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

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
CHRISTOPHER COOKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT ANDRADE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MAX PRICE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
EDNA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MORIN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY TORRES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH NAY	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN ROSENTHAL	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	$410,899	$347,840	$107,438	$63,059
2023	$290,519	$277,062	$45,729	$13,457
2022	$306,173	$364,693	$36,159	$-58,520
2021	$301,292	$317,633	$93,118	$-16,341
2020	$263,605	$203,602	$105,972	$60,003
2019	$222,710	$248,623	$72,632	$-25,913
2018	$175,200	$148,676	$71,829	$26,524

HAITI HOPE ALLIANCE INC