HEALTHY SCHOOLS INTERNATIONAL INC

EIN: 272825325 501(c)(3)

Oakton, VA

Total Revenue
$18,960
Total Expenses
$40,234
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
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 $83K in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 15% operating margin.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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