HOPE GROWS HAITI INC (EIN 814097059) - 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

GEORGE MIKULSKIS

Phone

9545912280

Tax Period

2024-01-01 to 2024-12-31

HOPE GROWS HAITI INC, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $43K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $15K, a strong 34% operating margin.

Mission

TO FEED, CLOTHE, HOUSE AND EDUCATE DISADVANTAGED CHILDREN OF GRAND GOAVE 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 (2024)

Revenue Breakdown

Contributions & Grants $43,140

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,408

Other Expenses $28,408

TOTAL EXPENSES $28,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,140	$53,288	-0.2%
Expenses	$28,408	$54,623	-0.5%
Net Income	$14,732	$-1,335	-12.0%

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

N/A

Independent Members

N/A

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
DAVID RAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID NICKERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE MIKULSKIS	TREASURER	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$43,140	$28,408	$14,733	$14,732
2023	$53,288	$54,623	$1,136	$-1,335
2022	$74,502	$86,493	$2,471	$-11,991
2021	$94,375	$138,077	$14,462	$-43,702
2020	$129,970	$92,745	$37,225	$37,225
2020	$129,970	$92,745	$37,225	$37,225

HOPE GROWS HAITI INC