Overture Outreach International (EIN 820747699) - 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

2017

Legal Domicile

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.

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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 $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

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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

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

$148,000

Key Employees

$126,000

Highest Compensated

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

Overture Outreach International