THE HAITIAN DEVELOPMENT CENTER OF DELMARVA INC

EIN: 842229797 501(c)(3) Arts, Culture & Humanities

SALISBURY, MD

Total Revenue
$283,577
Total Expenses
$265,887
Total Assets
$109,160
Net Assets
$70,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Principal Officer
KORTNEY ROBINSON
Phone
4105482870
Tax Period
2024-01-01 to 2024-12-31

THE HAITIAN DEVELOPMENT CENTER OF DELMARVA INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 341% from the prior year, signaling strong growth momentum. Expenses of $266K left a modest 6% surplus.

Mission

TO CREATE A COMMUNITY CENTER TO PROVIDE ASSISTANCE TO THE HAITIAN RESIDENTS OF THE DELAMRVA PENINSULA.

Program Service Accomplishments

Program 1
Expenses: $3,299

TO PROVIDE A STRUCTURED EDUCATIONAL AFTER SCHOOL TUTORING PROGRAM FOR THE HAITIAN COMMUNITY OF DELMARVA

Program 2
Expenses: $52,946

TO PROVIDE COMMUNITY AND EMERGENCY ASSISTANCE TO THE HAITIAN COMMUNITY OF DELMARVA

Program 3
Expenses: $3,873

TO PROVIDE LIMITED CASE MANAGEMENT SERVICES TO SPECIFIC MEMBERS OF THE HAITIAN COMMUNITY OF DELMARVA

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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 $278,791
Program Service Revenue $0
Investment Income $0
Other Revenue $4,786
TOTAL REVENUE $283,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,865
Fundraising Expenses $0
Program Expenses $201,544
Other Expenses $134,022
TOTAL EXPENSES $265,887

Year-over-Year Comparison

2024 2023 Change
Revenue $283,577 $64,346 +3.4%
Expenses $265,887 $51,867 +4.1%
Net Income $17,690 $12,479 +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

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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
N/A

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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONEL JEAN CHARLES DIRECTOR N/A
Director
$0 $0 $0
FRITZ JEUDY DIRECTOR N/A
Director
$0 $0 $0
SAMSON ORNEUS DIRECTOR N/A
Director
$0 $0 $0
BETH SHELLER DIRECTOR N/A
Director
$0 $0 $0
ROOSEVELT TOUSSAINT EXECUTIVE DI N/A
Director
$0 $0 $0
DR CYNTHIA CALIXTE VICE PRESIDE N/A
Officer
$0 $0 $0
KATHRYN FIDDLER SECRETARY N/A
Officer
$0 $0 $0
JOHN RENDER PRESIDENT N/A
Officer
$0 $0 $0
KORTNEY ROBINSON TREASURER 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 $283,577 $265,887 $109,160 $17,690
2023 $64,346 $51,867 $45,814 $12,479
2022 $101,506 $102,021 $35,074 $-515
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