ST JULIE HAITI PROJECT INC

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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

2023

Legal Domicile

Principal Officer

KATHERINE CORR

Phone

4105326864

Tax Period

2024-08-01 to 2025-07-31

ST JULIE HAITI PROJECT INC, founded in 2023, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2024. The organization ran a surplus of $110K, a strong 37% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, VOCATIONAL AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION SUPPORTS HUMANITARIAN, EDUCATIONAL, VOCATIONAL AND PUBLIC HEALTH INITIATIVES IN HAITI THROUGH PROGRAMS THAT PROVIDE VOCATIONAL WORKFORCE TRAINING, EDUCATIONAL SCHOLARSHIPS FOR CHILDREN AND ACCESS TO CLEAN AND SAFE DRINKING WATER FOR UNDERSERVED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $164,501

THE ORGANIZATION OPERATES A VOCATIONAL BAKERY PROGRAM IN HAITI AS PART OF ITS CHARITABLE AND EDUCATIONAL MISSION. THE BAKERY PROGRAM IS DESIGNED TO PROVIDE WORKFORCE DEVELOPMENT, VOCATIONAL...

THE ORGANIZATION OPERATES A VOCATIONAL BAKERY PROGRAM IN HAITI AS PART OF ITS CHARITABLE AND EDUCATIONAL MISSION. THE BAKERY PROGRAM IS DESIGNED TO PROVIDE WORKFORCE DEVELOPMENT, VOCATIONAL INSTRUCTION, PRACTICAL JOB SKILLS, AND COMMUNITY SUPPORT OPPORTUNITIES TO LOCAL RESIDENTS. REVENUE GENERATED THROUGH BAKERY ACTIVITIES IS UTILIZED TO SUPPORT AND SUSTAIN THE ORGANIZATIONS EDUCATIONAL AND HUMANITARIAN PROGRAMS, INCLUDING SCHOLARSHIPS AND COMMUNITY ASSISTANCE INITIATIVES.

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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 $275,623

Program Service Revenue $21,523

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,146

Expense Breakdown

Grants Paid $8,540

Salaries & Benefits $27,927

Fundraising Expenses $0

Program Expenses $164,501

Other Expenses $150,448

TOTAL EXPENSES $186,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,146	N/A	N/A
Expenses	$186,915	N/A	N/A
Net Income	$110,231	N/A	N/A

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
BRENDA CARUTHERS	DIRECTOR	N/A	Director	$0	$0	$0
KATHERINE CORR	PRESIDENT	40.00	Officer Director	$0	$0	$0
NORMAN GARDELL	TREASURER	N/A	Officer Director	$0	$0	$0
SUZANNE HALL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN RASMUSSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK SMITH	DIRECTOR	N/A	Director	$0	$0	$0
BEL ULRICK	DIRECTOR	N/A	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	$297,146	$186,915	$494,579	$110,231