New Roots Haiti (EIN 813534748) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

New Roots Haiti, founded in 2016, is a small nonprofit in the International Affairs sector that reported $565K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $226K, a strong 40% operating margin.

Mission

New Roots Haiti is dedicated to empowering parents to care for the needs of their families through education employment and nutrition. We do this by operating an educational farm and operating a community Center.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $525,096

Program Service Revenue $24,350

Investment Income $2

Other Revenue $15,472

TOTAL REVENUE $564,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,662

Fundraising Expenses $5,838

Program Expenses $300,854

Other Expenses $153,949

TOTAL EXPENSES $338,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,920	$477,080	+0.2%
Expenses	$338,611	$308,471	+0.1%
Net Income	$226,309	$168,609	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$12,000

Key Employees

$48,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nikki Stolberg	Executive Director	30.00	Director Key Emp	$12,000	$0	$12,000
Matthew Lewis	Treasurer	1.00	Officer Director	$0	$0	$0
George Dubose Jr	President	1.00	Officer Director	$0	$0	$0
Brandon Stone	Board Member	1.00	Director	$0	$0	$0
Nicholas Stolberg	CEO	50.00	Key Emp Highest	$36,000	$0	$36,000

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	No data	No data	No data	No data
2023	$564,920	$338,611	$992,630	$226,309
2022	$477,080	$308,471	$766,321	$168,609
2021	$388,833	$210,663	$597,712	$178,170
2020	$249,528	$186,365	$419,542	$63,163
2019	$297,783	$188,234	$356,379	$109,549
2018	$167,021	$156,736	$246,830	$10,285

New Roots Haiti