AYITI COMMUNITY TRUST INC (EIN 814814751) - 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

MARIE G NICOLAS

Phone

3056065717

Tax Period

2024-01-01 to 2024-12-31

AYITI COMMUNITY TRUST INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $564K in total revenue in fiscal year 2024. Expenses of $515K left a modest 9% surplus.

Mission

TO BUILD A SUSTAINABLE SOURCE OF FUNDING FOR HAITIAN-LED ORGANIZATIONS FOCUSED ON CIVIC EDUCATION, ENVIRONMENT, AND ENTREPRENEURSHIP.

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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 $12,300

Program Service Revenue $610,306

Investment Income $0

Other Revenue $-58,236

TOTAL REVENUE $564,370

Expense Breakdown

Grants Paid $158,676

Salaries & Benefits $270,994

Fundraising Expenses $18,320

Program Expenses $405,521

Other Expenses $85,808

TOTAL EXPENSES $515,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,370	N/A	N/A
Expenses	$515,478	N/A	N/A
Net Income	$48,892	N/A	N/A

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
MARIE G NICOLAS	PRESIDENT	Officer	$0	$0	$0
NATACHA JANAC	TREASURER	Officer	$0	$0	$0
RACHELLE S SPENCE	SERCRETARY	Officer	$0	$0	$0
GHISLAIN GOURAIGE	CHAIR	Officer	$0	$0	$0
JAMES CADET	FINANCE CHAIR	Officer	$0	$0	$0
JOELLE CERGE	VC	Officer	$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	$564,370	$515,478	$186,328	$48,892
2023	$421,531	$794,194	$136,343	$-372,663
2022	$407,984	$658,537	$506,630	$-250,553
2021	$1,004,480	$526,866	$753,545	$477,614
2020	$693,313	$710,296	$275,008	$-16,983
2019	$698,659	$608,271	$213,720	$90,388
2018	$219,640	$204,801	$18,557	$14,839

AYITI COMMUNITY TRUST INC