HAITIAN GLOBAL HEALTH ALLIANCE (EIN 980158310) - 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

1997

Legal Domicile

Principal Officer

SCOTT MORGAN

Phone

9738650128

Tax Period

2023-01-01 to 2023-12-31

HAITIAN GLOBAL HEALTH ALLIANCE, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT GHESKIO, A WORLD-CLASS RESEARCH, TREATMENT, AND TRAINING FACILITY IN 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 (2023)

Revenue Breakdown

Contributions & Grants $1,055,790

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $1,055,817

Expense Breakdown

Grants Paid $860,386

Salaries & Benefits $195,265

Fundraising Expenses $193,452

Program Expenses $981,589

Other Expenses $158,510

TOTAL EXPENSES $1,214,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,055,817	$983,873	+0.1%
Expenses	$1,214,161	$886,135	+0.4%
Net Income	$-158,344	$97,738	-2.6%

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

$184,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIONEL TURNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR WARREN JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DR PIERRE CREMIEUX	MEMBER	10.00	Director	$0	$0	$0
DR PAUL SAMUELSON	MEMBER	1.00	Director	$0	$0	$0
DR DAN FITZGERALD	MEMBER	1.00	Director	$0	$0	$0
DR JAMES GAETJENS	MEMBER	1.00	Director	$0	$0	$0
DR SERENA KOENIG	MEMBER	2.00	Director	$0	$0	$0
DR JEAN WILLIAM PAPE	MEMBER	1.00	Director	$0	$0	$0
DR ALAIN MERIEUX	MEMBER	1.00	Director	$0	$0	$0
DR MARIE - MARCELLE DESCHAMPS	MEMBER	1.00	Director	$0	$0	$0
DR DAAN BOTJE	MEMBER (JAN-NOV)	1.00	Director	$0	$0	$0
SCOTT MORGAN	EXECUTIVE DIRECTOR	40.00	Officer	$142,500	$41,711	$184,211

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	No data	No data	No data	No data
2023	$1,055,817	$1,214,161	$53,181	$-158,344
2022	$983,873	$886,135	$213,527	$97,738
2021	$1,292,549	$1,302,494	$110,389	$-9,945
2020	$1,033,654	$982,604	$120,334	$51,050
2019	$335,168	$280,081	$69,284	$55,087

HAITIAN GLOBAL HEALTH ALLIANCE