HAITI HOPE MISSION INC (EIN 844110622) - 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

2020

Legal Domicile

Principal Officer

C SCOTT MOULDEN

Phone

5404216467

Tax Period

2025-01-01 to 2025-12-31

HAITI HOPE MISSION INC, founded in 2020, is a small nonprofit in the Religion sector that reported $335K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 17% operating margin.

Mission

SUPPORTS THE OPERATIONS OF A CHURCH, ORPHANAGE, SCHOOL AND HEALTH CLINIC IN HAITI TO BRING THE MESSAGE OF JESUS TO 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 (2025)

Revenue Breakdown

Contributions & Grants $330,082

Program Service Revenue $0

Investment Income $4,608

Other Revenue $0

TOTAL REVENUE $334,690

Expense Breakdown

Grants Paid $264,487

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,387

Other Expenses $12,900

TOTAL EXPENSES $277,387

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,690	$239,139	+0.4%
Expenses	$277,387	$133,165	+1.1%
Net Income	$57,303	$105,974	-0.5%

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

N/A

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
ALEX SOWERS	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARSHA SOWERS	SECRETARY	5.00	Officer Director	$0	$0	$0
TIM NICHOLS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SIERRA ISER	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT MOULDEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINA BAKER	DIRECTOR	5.00	Director	$0	$0	$0
CHAD HOTT	DIRECTOR	5.00	Director	$0	$0	$0
DAVE SAVILLE	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG ISER	DIRECTOR	5.00	Director	$0	$0	$0
MARK LANDES	DIRECTOR	5.00	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
2025	$334,690	$277,387	$294,418	$57,303
2024	$239,139	$133,165	$237,115	$105,974
2023	$367,913	$413,173	$131,141	$-45,260
2022	$301,586	$327,871	$176,401	$-26,285
2021	$274,985	$155,619	$243,778	$119,366
2020	$179,280	$143,237	$124,412	$36,043

HAITI HOPE MISSION INC