HAITIAN BRIDGE ALLIANCE (EIN 813558713) - 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

Tax Period

2023-01-01 to 2023-12-31

HAITIAN BRIDGE ALLIANCE, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $896K, a strong 26% operating margin.

Mission

WE CAME TOGETHER AS A RESULT OF THE HAITIAN IMMIGRANT CRISIS THAT HIT SAN DIEGO. OUR SINGULAR FOCUS IS TO ENSURE THAT NEW IMMIGRANTS' SUCCESS AS THEY NAVIGATE THEIR NEW LIVES IN THE UNITED STATES. OUR LONG-TERM VISION IS TO EXPAND THE VISIBILITY AND REACH OF THE HAITIAN COMMUNITY.

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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 $3,435,277

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $3,435,306

Expense Breakdown

Grants Paid $41,784

Salaries & Benefits $1,666,332

Fundraising Expenses $39,905

Program Expenses $1,560,441

Other Expenses $831,094

TOTAL EXPENSES $2,539,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,435,306	$4,177,061	-0.2%
Expenses	$2,539,210	$1,874,155	+0.4%
Net Income	$896,096	$2,302,906	-0.6%

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

$151,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUERLINE JOZEF	Executive Dir.	40.00	Officer	$151,539	$0	$151,539
SORAYA SENOSIER	Chairman	4.00	Officer Director	$0	$0	$0
APRIL MAYES	Treasurer	5.00	Officer Director	$0	$0	$0
ROBERTA WALL	Secretary	1.00	Officer Director	$0	$0	$0
SOPHIE DESSOURCES	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	No data	No data	No data	No data
2023	$3,435,306	$2,539,210	$6,625,167	$896,096
2022	$4,177,061	$1,874,155	$5,274,733	$2,302,906
2021	$3,384,809	$1,443,659	$2,959,423	$1,941,150
2020	$1,452,735	$267,561	$1,254,130	$1,185,174

HAITIAN BRIDGE ALLIANCE