SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 020600889) - 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

2002

Legal Domicile

Principal Officer

CANDACE DEBNAM

Phone

6503556248

Tax Period

2023-01-01 to 2023-12-31

SCHOOL-TO-SCHOOL INTERNATIONAL, founded in 2002, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF CHILDREN WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP.

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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 $6,392,556

Program Service Revenue $0

Investment Income $5,525

Other Revenue $0

TOTAL REVENUE $6,398,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,543,070

Fundraising Expenses $4,995

Program Expenses $4,585,670

Other Expenses $2,829,952

TOTAL EXPENSES $6,373,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,398,081	$6,086,806	+0.1%
Expenses	$6,373,022	$6,046,420	+0.1%
Net Income	$25,059	$40,386	-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

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

$299,493

Total Directors

Key Employees

$686,772

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX POMPE	CHAIR	4.00	Officer Director	$0	$0	$0
KEVIN MCLAUGHLIN	TREASURER	4.00	Officer Director	$0	$0	$0
JENNIFER MCMILLAN	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN GREISBERGER	BOARD MEMBER (LEFT 11/23)	4.00	Director	$0	$0	$0
CHRISTINE HOEK	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK HOFFMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
CASEY MCHUGH	BOARD MEMBER	4.00	Director	$0	$0	$0
CANDACE DEBNAM	EXECUTIVE DIRECTOR	40.00	Officer	$181,766	$22,038	$203,804
MARK LYND	PRESIDENT AND CO-FOUNDER	20.00	Officer	$90,716	$4,973	$95,689
MAUREEN SCHROEDER-SANAI	CHIEF OF PARTY	40.00	Key Emp	$276,100	$18,690	$294,790
KRISTINA SOLUM	SR. TECHNICAL ADVISOR	40.00	Key Emp	$186,110	$15,124	$201,234
CAROL DA SILVA	SR. DIRECTOR OF IMPACT AND LEARNING	40.00	Key Emp	$180,005	$10,743	$190,748
MARY SUSAN BALDASSARRE	CONTROLLER	40.00	Highest	$142,732	$20,780	$163,512
MATTHEW MURRAY	DIRECTOR OF PROGRAMS	40.00	Highest	$135,848	$14,952	$150,800
LAUREN MCASKILL	SR. DIRECTOR OF BUSINESS STRATEGY	40.00	Highest	$125,037	$14,671	$139,708
LAURA ZASOSKI	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$115,863	$18,517	$134,380
ANNE LAESECKE	DEP. DIR. OF EVALUATION AND RESEARCH (THRU 10/23)	40.00	Highest	$109,169	$11,999	$121,168

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	$6,398,081	$6,373,022	$1,037,032	$25,059
2022	$6,086,806	$6,046,420	$1,488,961	$40,386
2021	$3,879,318	$3,801,861	$1,257,054	$77,457
2020	$2,970,942	$2,995,267	$869,405	$-24,325
2019	$3,975,546	$3,970,391	$502,711	$5,155
2018	$4,539,109	$4,589,303	$604,594	$-50,194

SCHOOL-TO-SCHOOL INTERNATIONAL