Southlands Schools International (EIN 562627993) - 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

2006

Legal Domicile

Phone

9095989733

Tax Period

2022-07-01 to 2023-06-30

Southlands Schools International, founded in 2006, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2022. Expenses of $9.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

The Organization's mission or most significant activities:The operation of a school to educate students at the preschool, elementary, secondary and home education levels from a Christian worldview. Teach our students to be world leaders of excellence and integrity. The advancement of the Christian faith and to preach the gospel to our students, both on campus and internationally, on-line.

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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 $2,012

Program Service Revenue $8,710,955

Investment Income $9,084

Other Revenue $76,010

TOTAL REVENUE $8,798,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,801,104

Fundraising Expenses $0

Program Expenses $9,110,047

Other Expenses $3,096,323

TOTAL EXPENSES $9,897,427

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,798,061	$9,108,247	0.0%
Expenses	$9,897,427	$8,748,236	+0.1%
Net Income	$-1,099,366	$360,011	-4.1%

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

181

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

Total Directors

$134,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Duncan	President	40.00		$299,320	$46,000	$345,320
Grant Schmitter	Director	40.00	Director	$131,575	$2,670	$134,245
Him Djuhana	Secretary-Treas	8.00	Officer Director	$0	$0	$0
Bob Sun	Director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,798,061	$9,897,427	$7,649,308	$-1,099,366
2022	$9,108,247	$8,748,236	$8,177,915	$360,011
2021	$8,738,348	$7,868,840	$7,579,271	$869,508
2020	$11,571,920	$10,844,679	$8,045,398	$727,241
2019	$10,794,124	$11,002,310	$8,581,536	$-208,186
2018	$12,420,330	$11,411,592	$11,300,533	$1,008,738

Southlands Schools International