HAITI'S CHILDRENS HOPE ORGANIZATION (EIN 821238965) - 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

JACOB E WILSON

Tax Period

2023-01-01 to 2023-12-31

HAITI'S CHILDRENS HOPE ORGANIZATION, founded in 2017, is a small nonprofit in the Education sector that reported $117K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $112K left a modest 4% surplus.

Mission

SERVING CHILDING AND THE COMMUNITY THROUGH A CHRISTIAN SCHOOL, FEEDING CLINIC, AND MEDICAL CLINIC IN THE RURAL AREA OF MORNE BARBEAU AND DESTRA, 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 (2023)

Revenue Breakdown

Contributions & Grants $116,971

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $116,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,813

Fundraising Expenses $0

Program Expenses $109,119

Other Expenses $75,086

TOTAL EXPENSES $111,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,986	$94,943	+0.2%
Expenses	$111,899	$83,658	+0.3%
Net Income	$5,087	$11,285	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE A COATES	SECRETARY	N/A	Officer	$0	$0	$0
JUNE R REEVES	TREASURER	N/A	Officer	$0	$0	$0
JACOB E WILSON	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$116,986	$111,899	$372,854	$5,087
2022	$94,943	$83,658	$367,767	$11,285
2021	$136,574	$121,056	$356,482	$15,518
2020	$107,218	$95,653	$340,964	$11,565
2019	$244,425	$110,572	$329,399	$133,853

HAITI'S CHILDRENS HOPE ORGANIZATION