HAITI KIDS SCHOOL (EIN 834618732) - 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

2019

Legal Domicile

Principal Officer

CHRISTINA BRISTOL

Phone

9528269709

Tax Period

2023-01-01 to 2023-12-31

HAITI KIDS SCHOOL, founded in 2019, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 1360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $425K, a strong 39% operating margin.

Mission

NONPROFIT SUPPORTING LOTT CAREY SCHOOL SINCE 2008 WHICH SERVES OVER 360 STUDENTS. THE SCHOOL ADDRESSES THE EDUCATION, NUTRITION AND HEALTH NEEDS OF ITS STUDENTS.

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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 $1,080,131

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,080,131

Expense Breakdown

Grants Paid $625,000

Salaries & Benefits $18,883

Fundraising Expenses $0

Program Expenses $625,000

Other Expenses $11,531

TOTAL EXPENSES $655,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,131	$73,960	+13.6%
Expenses	$655,414	$183,658	+2.6%
Net Income	$424,717	$-109,698	-4.9%

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

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
CHRISTINA BRISTOL	CHAIR	3.00	Officer Director	$0	$0	$0
KATIE ROSENOW	SECRETARY	4.00	Officer Director	$0	$0	$0
DANA NELSON	TREASURER	3.00	Officer Director	$0	$0	$0
BETH GASSER	DONOR RELATIONS DIRECTOR	3.00	Director	$0	$0	$0
KELLY DUNLAP	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KARIN SHERRILL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
AUDAIN TRANCHANT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TIMOTHY BRISTOL	EXECUTIVE DIRECTOR	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,080,131	$655,414	$663,729	$424,717
2023	$1,091,131	$655,414	$674,729	$435,717
2022	$73,960	$183,658	$238,762	$-109,698
2021	$414,598	$180,281	$348,460	$234,317
2020	$216,867	$114,598	$114,143	$102,269

HAITI KIDS SCHOOL