HEALTHCARE IN HAITI INC

EIN: 833011698 501(c)(3) International Affairs

INDIANAPOLIS, IN

Total Revenue
$300,575
Total Expenses
$358,847
Total Assets
$360,432
Net Assets
$360,432
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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
2019
Legal Domicile
IN
Principal Officer
TIM CARLSON
Phone
6183954059
Tax Period
2024-04-01 to 2025-03-31

HEALTHCARE IN HAITI INC, founded in 2019, is a small nonprofit in the International Affairs sector that reported $301K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $359K exceeded revenue, resulting in a 19% operating deficit.

Mission

SHARING THE HOPE OF CHRIST THROUGH COMPASSIONATE HEALTHCARE. WE SUPPORT THE OPERATION OF A MEDICAL AND DENTAL CLINIC IN CAP HAITIEN, HAITI, THAT HAS BEEN IN OPERATION SINCE 1963, STARTED BY US MISSIONARIES. OUR SUPPORT INCLUDES FUNDING FOR ITS OPERATIONS AND ALSO SUPPORT FOR IMPROVING ITS INFRASTRUCTURE AND EQUIPMENT.

Program Service Accomplishments

Program 1
Expenses: $293,535

ASSIST CLINIC IN FUNDING ITS REGULAR OPERATIONS - $293,535. THE HAITIAN-BASED NONPROFIT CLINIC OPERATION PAYS ITS HAITIAN EMPLOYEES (APPROX 60), PAYS RENT TO AN UNRELATED 3RD HAITIEN PARTY, PAYS ITS...

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ASSIST CLINIC IN FUNDING ITS REGULAR OPERATIONS - $293,535. THE HAITIAN-BASED NONPROFIT CLINIC OPERATION PAYS ITS HAITIAN EMPLOYEES (APPROX 60), PAYS RENT TO AN UNRELATED 3RD HAITIEN PARTY, PAYS ITS UTILITY AND ELECTRICAL GENERATION COSTS, AND PURCHASES MEDICAL SUPPLIES AND MEDICINES FOR PATIENTS. THE HAITIAN CLINIC SERVES OVER 100 OR MORE PATIENTS PER DAY, CHARGING A MINIMAL FEE FOR ITS SERVICES. HAITI IS ONE OF THE POOREST COUNTRIES IN THE WORLD.

Program 2
Expenses: $55,676

ASSIST HAITIAN CLINIC IN IMPROVING ITS INFRASTRUCTURE AND BUILDINGS. CURRENTLY INSTALLING A SOLAR PANEL POWER STATION TO SUPPLY ELECTRICITY TO THE CLINIC AND REDUCE DEPENDENCY ON FOSSIL FUELS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,661
Program Service Revenue $0
Investment Income $614
Other Revenue $300
TOTAL REVENUE $300,575

Expense Breakdown

Grants Paid $349,211
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $349,211
Other Expenses $9,636
TOTAL EXPENSES $358,847

Year-over-Year Comparison

2024 2023 Change
Revenue $300,575 $475,152 -0.4%
Expenses $358,847 $623,238 -0.4%
Net Income $-58,272 $-148,086 -0.6%
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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE EDLER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID GRAFFENBERGER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVY DARDOMPRE BOARD MEMBER 2.00
Director
$0 $0 $0
KYLE MERTENSMEYER BOARD MEMBER 2.00
Director
$0 $0 $0
BEVERLY MCNEAL BOARD MEMBER 2.00
Director
$0 $0 $0
DR RODNEY BAPTISTE NON-VOTING BOARD MEMBER 10.00
Director
$0 $0 $0
GARY GRAY BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
NAT REN BOARD MEMBER 2.00
Director
$0 $0 $0
DR TIM CARLSON CHAIRMAN 10.00
Officer
$0 $0 $0
NANCY KEMP SECRETARY 5.00
Officer
$0 $0 $0
STEVE SCHONERT TREASURER 2.00
Officer
$0 $0 $0
ISAAC EDLER VICE CHAIR 5.00
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
2025 $300,575 $358,847 $360,432 $-58,272
2024 $475,152 $623,238 $418,704 $-148,086
2023 $438,893 $426,910 $566,790 $11,983
2022 $1,283,932 $938,686 $554,807 $345,246
2021 $340,382 $194,704 $209,561 $145,678
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