COLORADO HAITI PROJECT INC (EIN 841330243) - 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

1988

Legal Domicile

Principal Officer

JOHN M DOUGLAS JR MD

Phone

3039385021

Tax Period

2024-01-01 to 2024-12-31

COLORADO HAITI PROJECT INC, founded in 1988, is a community nonprofit in the International Affairs sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

LOCALLY HAITI ADVOCATES FOR AND INVESTS IN LOCALLY LED INITIATIVES TO SUPPORT THE VISION OF OUR PARTNER COMMUNITIES IN RURAL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,774,470

Program Service Revenue $0

Investment Income $23,772

Other Revenue $-36,636

TOTAL REVENUE $1,761,606

Expense Breakdown

Grants Paid $201,038

Salaries & Benefits $177,363

Fundraising Expenses $75,252

Program Expenses $1,734,217

Other Expenses $1,493,272

TOTAL EXPENSES $1,871,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,761,606	$1,040,438	+0.7%
Expenses	$1,871,673	$1,213,436	+0.5%
Net Income	$-110,067	$-172,998	-0.4%

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

$97,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN WALENT	EXECUTIVE DI	40.00	Officer	$81,209	$16,014	$97,223
JOHN M DOUGLAS JR MD	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIE FLEURANT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
APRIL RADOFF	SECRETARY	2.00	Officer Director	$0	$0	$0
ESTEBAN ROSAS	TREASURER	2.00	Officer Director	$0	$0	$0
SIMON CADDICK	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MELLISH	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT RICHARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON SCHLITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LEAH STEELE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN WHALEY	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA ALLYN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB O'NEILL	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY BOYD	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA CHIAPPETTA	BOARD MEMBER	2.00	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	$1,761,606	$1,871,673	$1,082,031	$-110,067
2023	$1,040,438	$1,213,436	$1,161,175	$-172,998
2022	$1,053,223	$756,335	$1,349,743	$296,888
2021	$1,259,767	$826,819	$1,035,463	$432,948
2020	$609,427	$483,823	$651,512	$125,604
2019	$539,793	$559,891	$456,661	$-20,098

COLORADO HAITI PROJECT INC