SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS (EIN 570625034) - 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

1975

Legal Domicile

Principal Officer

DR QUINCIE MOORE

Phone

8037988380

Tax Period

2023-07-01 to 2024-06-30

SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS, founded in 1975, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $714K, a strong 19% operating margin.

Mission

A UNITED ALLIANCE OF DIVERSE SCHOOL LEADERS AND THE LEADING FORCE FOR PUBLIC EDUCATION IN OUR STATE, IS TO ADVOCATE FOR A SUPERIOR EDUCATION FOR THE CITIZENS OF SOUTH CAROLINA BY INFLUENCING EDUCATION LEGISLATION AND POLICY, STIMULATING AND FOSTERING SUPPORT, BUILDING SUCCESSFUL COALITIONS, ENSURING A CADRE OF EFFECTIVE LEADERS, AND PROVIDING PROGRAMS AND SERVICES FOR MEMBERS.

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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 $1,201,807

Program Service Revenue $2,433,351

Investment Income $107,534

Other Revenue $15,626

TOTAL REVENUE $3,758,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,252,144

Fundraising Expenses $48,301

Program Expenses $2,619,752

Other Expenses $1,792,511

TOTAL EXPENSES $3,044,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,758,318	$3,450,208	+0.1%
Expenses	$3,044,655	$2,623,177	+0.2%
Net Income	$713,663	$827,031	-0.1%

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

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

$299,658

Total Directors

$299,658

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR FAY SPROUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MS DENISE SOWELL	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
MRS ANGIE RYE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MRS KATHY HIPP	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMAL SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JOSH OXENDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DON HARDIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MS MALINDA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MS RENATA JOHNSON GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS TANYA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS ROBERTA KINARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MS HOLLIE HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ERNEST HOLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MR RYAN COTHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR BOB GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LYNN CARY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JUDY BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
MR AUSTIN RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS MISSY CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS KATHRYN MAHONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MS ELIZABETH PHIBBS	FMR EXEC DIR	39.00	Officer Director	$209,658	$0	$209,658
MS ELIZABETH MICHAEL	EMPLOYEE	40.00	Highest	$123,198	$0	$123,198
DR QUINCIE MOORE	CURRENT EXEC	40.00	Officer Director	$90,000	$0	$90,000

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	$3,758,318	$3,044,655	$7,165,454	$713,663
2023	$3,450,208	$2,623,177	$6,075,210	$827,031
2022	$3,151,671	$2,371,136	$4,950,015	$780,535
2021	$2,772,468	$2,155,933	$4,688,408	$616,535
2020	$2,518,655	$1,999,509	$3,178,889	$519,146
2019	$2,875,219	$2,646,570	$2,795,028	$228,649
2018	$2,653,984	$2,195,659	$2,442,871	$458,325

SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS