THE HAITIAN DEVELOPMENT CENTER OF DELMARVA INC (EIN 842229797) - 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

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 DELMARVA. TO PROMOTE THE HAITIAN CULTRURAL VALUES AND FACILIATE COOPERATION THROUGHOUT THE DELMARVA PENINSULA.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

THE HAITIAN DEVELOPMENT CENTER OF DELMARVA INC