Overture Outreach International

EIN: 820747699 501(c)(3) Human Services

High Point, NC

Total Revenue
$1,266,952
Total Expenses
$1,412,413
Total Assets
$291,719
Net Assets
$273,548
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NC
Principal Officer
Frank Irr
Phone
3368705723
Tax Period
2023-01-01 to 2023-12-31

Overture Outreach International, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

Overture Internationals mission is to empower Haitian families and their communities to be active and engaged in building full, hopeful and independent lives.

Program Service Accomplishments

Program 1
Expenses: $651,470 Revenue: $620,320

Campus in Les Cayes (Education, Nutrition, Healthcare) The campus in Les Cayes offers opportunities for many vital programs and support to both children and their families with the ultimate goal of...

Read more

Campus in Les Cayes (Education, Nutrition, Healthcare) The campus in Les Cayes offers opportunities for many vital programs and support to both children and their families with the ultimate goal of keeping the family unit together. During 2023: 100+ farmers earned income through OOIs Nutrition programs. 200,000 meals were packaged through Diri Lavi program - 22,000 meals were provided to kids in crisis care. 1,000+ students attended the campus school and employed 70+ teachers. The permenant Medical Clinic served 3,000+ community members. Community Domes on the campus provide emergency shelter, food storage, meeting spaces and other community services.

Program 2
Expenses: $372,721 Revenue: $526,437

Empowerment Programs: Overtures social support model empowers Haitians of all ages at the individual, family and community levels toward independence and self-sufficiency. The model encourages...

Read more

Empowerment Programs: Overtures social support model empowers Haitians of all ages at the individual, family and community levels toward independence and self-sufficiency. The model encourages community parternerships and supports locally-driven services that enable families to meet the basic needs of their children: education, nutrition, healthcare, empowerment programs and housing (housing is included below in community development). During 2023: 13 communities were served with child protection and family preservation training, 3008 children attended psychosocial activities, OOI, in partnership with Haitis child welfare agency, IBESR, began community education on the foster care system, assessed more than 50 volunteer families ready to receive children. As part of our advocacy that orphanages are NOT the answer, OOI released 2 booklets to education donors and other organizations serving in Haiti.

Program 3
Expenses: $258,609 Revenue: $116,035

Housing, Community Development, and Disaster Response: Overture builds strong homes for families, purchasing from local vendors and creating local jobs. Southern Haiti was devasted by a 7.2 magnitude...

Read more

Housing, Community Development, and Disaster Response: Overture builds strong homes for families, purchasing from local vendors and creating local jobs. Southern Haiti was devasted by a 7.2 magnitude earthquake in August 2021 damaging or destroying more than 140k homes and leaving approx. 650k people in need of humanitarian assistance. By the end of 2023, construction was completed on 182 new homes since vulnerable communities - the earthquake; 488 individuals received skills training and work from projects; and 148 individuals were employed to support other OOI programs.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,262,793
Program Service Revenue $0
Investment Income $4,159
Other Revenue $0
TOTAL REVENUE $1,266,952

Expense Breakdown

Grants Paid $1,031,824
Salaries & Benefits $126,000
Fundraising Expenses $104,142
Program Expenses $1,282,800
Other Expenses $254,589
TOTAL EXPENSES $1,412,413

Year-over-Year Comparison

2023 2022 Change
Revenue $1,266,952 $2,173,659 -0.4%
Expenses $1,412,413 $2,315,833 -0.4%
Net Income $-145,461 $-142,174 +0.0%
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

Sign In

Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
3
$148,000
Key Employees
2
$126,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cameron Parker Chairman 10.00
Officer
$0 $0 $0
Lisa Hyatt Executive Director 40.00
Director Key Emp
$0 $0 $66,000
Maxo Fontaine Board Member 40.00
Director
$0 $22,000 $22,000
Frank Irr Treasurer 10.00
Officer
$0 $0 $0
Nathalie Amyotte Secretary 20.00
Officer
$0 $0 $0
Enel Andre Board Member 40.00
Director Key Emp
$0 $0 $60,000
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
2024 No data No data No data No data
2023 $1,266,952 $1,412,413 $291,719 $-145,461
2022 $2,173,659 $2,315,833 $491,776 $-142,174
2021 $2,158,947 $2,014,286 $610,183 $144,661
2020 $1,259,114 $850,641 $420,522 $408,473
2019 $153,701 $154,765 $14,799 $-1,064
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Overture Outreach International with other nonprofits in North Carolina and across the country.