HEALTHY SCHOOLS INTERNATIONAL 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

2010

Legal Domicile

Principal Officer

DEREK REINHARD

Phone

7037321736

Tax Period

2020-01-01 to 2020-12-31

HEALTHY SCHOOLS INTERNATIONAL INC, founded in 2010, is a micro nonprofit that reported $19K in total revenue in fiscal year 2020. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 112% operating deficit.

Mission

Healthy Schools International is dedicated to helping students in Africa thrive by partnering with schools their communities to implement clean water, safe sanitation and solar electricity projects. This strengthens the schools infrastructure, making school a healthy and safe place to study and grow. Additional program components including helping develop sustainable business models for using part of the clean infrastructure to generate income to offset the cost of maintaining the systems.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

WATER PROGRAM - Well drilling, storage and catchment systems

Program 2

Expenses: $1,972 Revenue: $0

SANITATION PROGRAM - Human waste management using sustainable, waterless, solar composting latrine systems

Program 3

Expenses: $0 Revenue: $0

ENERGY PROGRAM - Solar electricity systems and personal solar light systems

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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 (2020)

Revenue Breakdown

Contributions & Grants $18,960

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,960

Expense Breakdown

Grants Paid $29,298

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,298

Other Expenses $10,936

TOTAL EXPENSES $40,234

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18,960	$39,378	-0.5%
Expenses	$40,234	$51,012	-0.2%
Net Income	$-21,274	$-11,634	+0.8%

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

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
Tim Gitau	MEMBER	5	Director	$0	$0	$0
MOHAMED NABIEU	MEMBER	5	Director	$0	$0	$0
GERALD TUSSING	Member	5	Director	$0	$0	$0
DAVID HORVATH	MEMBER	5	Director	$0	$0	$0
ROSS MEGLATHERY	BOARD PRESIDENT	10	Officer Director	$0	$0	$0
KIM HANSON	BOARD VICE PRESIDENT	5	Officer Director	$0	$0	$0
Isimeme Emafor	CFO	10	Officer Director	$0	$0	$0
Maryanne McCrindle	BOARD SECRETARY	10	Officer Director	$0	$0	$0
DEREK REINHARD	EXECUTIVE DIRECTOR	10	Officer Director	$0	$0	$0
Krsna Powell	Member	5	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
2020	$18,960	$40,234	No data	$-21,274
2019	$39,378	$51,012	$37,696	$-11,634
2018	$82,933	$70,220	$50,800	$12,713