HAITI EYE MISSION (EIN 822305414) - 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

KRISTIN FOLLMAN

Phone

7014780061

Tax Period

2025-01-01 to 2025-12-31

HAITI EYE MISSION, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

CURING AND PREVENTING BLINDNESS: HAITI EYE MISSION IS THE ONLY EYE CARE TEAM THAT TRAVELS TO CERTAIN REGIONS OF THE ISLAND OF HISPANIOLA WITH ANNUAL MISSION TRIPS TO FIGHT PREVENTABLE AND TREAT CURABLE BLINDNESS. THE TEAM PROVIDES EYE SCREENINGS, EYEGLASS AND SUNGLASS DISPENSING, CATARACT AND GLAUCOMA SURGERY, AND MEDICAL TREATMENT OF EYE DISEASES TO OVER 1,400 RESIDENTS OF THE ISLAND OF HISPANIOLA ANNUALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,001,596

Program Service Revenue $28,091

Investment Income $0

Other Revenue $-4,470

TOTAL REVENUE $1,025,217

Expense Breakdown

Grants Paid $955,476

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,000,069

Other Expenses $58,809

TOTAL EXPENSES $1,014,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,025,217	$735,649	+0.4%
Expenses	$1,014,285	$742,587	+0.4%
Net Income	$10,932	$-6,938	-2.6%

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
KARI OXFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
LANCE K BERGSTROM MD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTIN FOLLMAN	SECR/TREAS	20.00	Officer Director	$0	$0	$0
COREY TEIGEN MD	DIRECTOR	0.50	Director	$0	$0	$0
ERIC ROSS OD	DIRECTOR	0.50	Director	$0	$0	$0
KORY PETERSON	DIRECTOR	0.50	Director	$0	$0	$0
RICK GIBNEY	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE WEISZ	DIRECTOR	0.50	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	$1,025,217	$1,014,285	$57,268	$10,932
2024	$735,649	$742,587	$46,336	$-6,938
2023	$844,212	$841,559	$53,274	$2,653
2022	$1,787,682	$1,760,264	$50,621	$27,418
2021	$2,068,100	$2,066,894	$23,203	$1,206

HAITI EYE MISSION