OVERSEAS SCHOOLS ASSISTANCE CORPOR… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

BAMBI BETTS

Phone

5087901748

Tax Period

2023-03-01 to 2024-02-29

OVERSEAS SCHOOLS ASSISTANCE CORPORATION, founded in 1987, is a community nonprofit in the International Affairs sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $751K, a strong 25% operating margin.

Mission

IMPROVEMENT OF EDUCATION OVERSEAS THROUGH DEVELOPMENT AND PROMOTION OF PROGRAMS FOR AND IN SUPPORT OF INTERNATIONAL EDUCATION AND THROUGH DISSEMINATION OF INFORMATION AND TRAINING PROGRAMS FOR PRINCIPALS AND TEACHERS OF INTERNATIONAL SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $999,374 Revenue: $2,220,249

TRAINING PROGRAMS - TO PROMOTE, DEVELOP, AND IMPLEMENT PROGRAMS FOR AND IN SUPPORT OF STUDY AND EDUCATION IN INTERNATIONAL SCHOOLS. THIS PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT AND TRAINING...

TRAINING PROGRAMS - TO PROMOTE, DEVELOP, AND IMPLEMENT PROGRAMS FOR AND IN SUPPORT OF STUDY AND EDUCATION IN INTERNATIONAL SCHOOLS. THIS PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT AND TRAINING PROGRAMS FOR INTERNATIONAL EDUCATORS (COURSES) AND PROFESSIONAL ADVISING FOR INTERNATIONAL SCHOOLS (CONSULTING). THE PRINCIPALS TRAINING CENTER FOR INTERNATIONAL SCHOOL LEADERSHIP (PTC) IS A TRAINING PROGRAM FOR CURRENT AND ASPIRING PRINCIPALS AND SCHOOL LEADERS WORKING IN INTERNATIONAL SCHOOLS THROUGHOUT THE WORLD. MOST PROGRAMS ARE OFFERED AS SEVEN-DAY TRAINING SESSIONS IN JUNE AND JULY ON SITE AND ONLINE. THE REST OF THE YEAR, MAINLY ONLINE COURSES ARE HELD FOR TEACHER LEADERS (TLI), SCHOOL COUNSELORS (CTC), EAL SPECIALISTS AND SCHOOL BOARD MEMBERS (GTC). THE WORKSHOPS ARE DESIGNED USING CAREFULLY RESEARCHED AND UPDATED CURRICULUM DEVELOPED BY THE PTC TO ENSURE THE BEST OUTCOMES FOR EDUCATORS AND SCHOOLS.

Program 2

Expenses: $762,974 Revenue: $451,233

NEWSPAPER PUBLISHING AND WEBSITE - TO PROMOTE AND SUPPORT AND DISSEMINATE INFORMATION ABOUT INTERNATIONAL EDUCATION AND SUPPORT SCHOOL RECRUITMENT OF EDUCATORS (JOB SEEKERS) WITH JOB LISTINGS AND...

NEWSPAPER PUBLISHING AND WEBSITE - TO PROMOTE AND SUPPORT AND DISSEMINATE INFORMATION ABOUT INTERNATIONAL EDUCATION AND SUPPORT SCHOOL RECRUITMENT OF EDUCATORS (JOB SEEKERS) WITH JOB LISTINGS AND TOOLS FOR JOB SEEKERS. THIS IS ACCOMPLISHED THROUGH PUBLICATION OF A DIGITAL ONLINE NEWSPAPER (THE INTERNATIONAL EDUCATOR) AND MAINTENANCE OF A WEBSITE FOR INDIVIDUALS SUCH AS TEACHERS AND ADMINISTRATORS OF INTERNATIONAL SCHOOLS WHO NEED TO KEEP INFORMED ABOUT THEIR PROFESSION AND SHARE IDEAS AND EXPERIENCES OF EDUCATION OVERSEAS.

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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 $0

Program Service Revenue $2,698,419

Investment Income $303,487

Other Revenue $-32,002

TOTAL REVENUE $2,969,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,259,102

Fundraising Expenses $0

Program Expenses $1,762,348

Other Expenses $959,845

TOTAL EXPENSES $2,218,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,969,904	$3,525,410	-0.2%
Expenses	$2,218,947	$2,133,835	+0.0%
Net Income	$750,957	$1,391,575	-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

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

$446,321

Total Directors

$567,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAMBI BETTS	PRESIDENT/CEO	40.00	Officer Director	$243,000	$6,532	$249,532
BRITTANY BETTS	DIRECTOR	40.00	Director	$168,000	$13,199	$181,199
CAMERON BETTS	TREASURER	15.00	Officer Director	$72,000	$4,433	$76,433
TIFFANI RAZAVI	DIRECTOR	15.00	Director	$60,000	$0	$60,000
EMMANUEL PAVLOS	DIRECTOR	1.00	Director	$0	$0	$0
FLA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
GARY WORTH	CFO	40.00	Officer	$116,000	$4,356	$120,356

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	No data	No data	No data	No data
2024	$2,969,904	$2,218,947	$9,520,060	$750,957
2023	$3,525,410	$2,133,835	$8,601,729	$1,391,575
2022	$3,521,171	$1,928,064	$7,565,940	$1,593,107
2021	$1,806,957	$2,449,113	$6,801,831	$-642,156
2020	$4,166,754	$4,380,149	$7,885,606	$-213,395
2020	$4,161,086	$4,526,644	$7,692,798	$-365,558
2019	$4,772,953	$13,003,400	$7,758,244	$-8,230,447
2018	$4,810,559	$4,102,742	$15,861,204	$707,817

OVERSEAS SCHOOLS ASSISTANCE CORPORATION