SANDHILLS INDEPENDENT SCHOOL CORPORATION (EIN 237125932) - 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

1971

Legal Domicile

Principal Officer

JOHN C ELMORE

Phone

9106926920

Tax Period

2022-07-01 to 2023-06-30

SANDHILLS INDEPENDENT SCHOOL CORPORATION, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $10.2M in total revenue in fiscal year 2022.

Mission

THE O'NEAL SCHOOL IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO THE DEVELOPMENT OF ACADEMIC EXCELLENCE, STRENGTH OF CHARACTER AND PHYSICAL WELL-BEING OF ITS STUDENTS IN AN ENVIRONMENT WHERE INTEGRITY, SELF-DISCIPLINE, AND CONSIDERATION FOR OTHERS ARE FUNDAMENTAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $364,894

Program Service Revenue $9,561,513

Investment Income $119,187

Other Revenue $116,755

TOTAL REVENUE $10,162,349

Expense Breakdown

Grants Paid $1,692,473

Salaries & Benefits $6,217,434

Fundraising Expenses $430,931

Program Expenses $7,707,570

Other Expenses $2,719,929

TOTAL EXPENSES $10,629,836

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,162,349	$9,969,868	+0.0%
Expenses	$10,629,836	$9,874,147	+0.1%
Net Income	$-467,487	$95,721	-5.9%

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

223

Volunteers

106

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

$364,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE GUTSCHMIT	CHAIR	2.00	Officer Director	$0	$0	$0
LYNDA ACKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KONNI MCMURRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN WALTERS	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN SHEPHERD	TRUSTEE	1.00	Director	$0	$0	$0
STUART MILLS	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY MCMANAMON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BERRY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SAMPLES	TRUSTEE	1.00	Director	$0	$0	$0
MISSY QUIS	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER SHOOK-AFABLE	TRUSTEE	1.00	Director	$0	$0	$0
KARA MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
TOM MCFADYEN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
ZA'VETTE TATUM-KODZAI	TRUSTEE	1.00	Director	$0	$0	$0
LEE HOWELL	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TAWS	TRUSTEE	1.00	Director	$0	$0	$0
NELLIE WILCOX	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ELMORE	HEAD OF SCHOOL	40.00	Officer	$274,331	$10,168	$284,499
JONNA DEPUGH	CFO (07/01/2022-CURRENT)	40.00	Officer	$75,266	$4,715	$79,981

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	No data	No data	No data	No data
2023	$10,162,349	$10,629,836	$9,697,897	$-467,487
2022	$9,969,868	$9,874,147	$9,947,454	$95,721
2021	$9,353,331	$8,723,100	$9,604,204	$630,231
2020	$8,315,631	$8,127,095	$8,826,042	$188,536
2019	$8,373,630	$8,124,834	$8,118,062	$248,796
2018	$7,796,579	$7,762,030	$7,812,994	$34,549

SANDHILLS INDEPENDENT SCHOOL CORPORATION