GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC (EIN 581306896) - 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

1977

Legal Domicile

Principal Officer

MELISSA LEITZELL

Phone

6786892200

Tax Period

2023-07-01 to 2024-06-30

GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC, founded in 1977, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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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 $461,658

Program Service Revenue $1,970,266

Investment Income $6,202

Other Revenue $219,583

TOTAL REVENUE $2,657,709

Expense Breakdown

Grants Paid $65,817

Salaries & Benefits $1,389,208

Fundraising Expenses $193,332

Program Expenses $2,341,479

Other Expenses $1,459,196

TOTAL EXPENSES $2,914,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,657,709	$1,279,150	+1.1%
Expenses	$2,914,221	$1,703,511	+0.7%
Net Income	$-256,512	$-424,361	-0.4%

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

2000

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

$306,852

Total Directors

$194,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA LEITZELL	CEO	39.00	Officer Director	$179,904	$14,891	$194,795
MICHAEL SANSEVIRO	CHAIR	1.00	Officer Director	$0	$0	$0
GAIL COLE-AVENT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA GELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
TASHA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DRIEKIE HAY-SWEMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON ZEILSTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIELLE KAMINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK BROWN	CFO	39.00	Officer	$100,350	$11,707	$112,057

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
2024	$2,657,709	$2,914,221	$930,878	$-256,512
2023	$1,279,150	$1,703,511	$1,365,332	$-424,361
2022	$3,875,752	$3,281,511	$1,701,177	$594,241
2021	$4,009,170	$3,601,911	$2,042,384	$407,259
2020	$3,872,892	$3,927,594	$1,948,142	$-54,702
2019	$5,184,171	$5,503,495	$1,912,563	$-319,324
2018	$5,700,992	$5,969,429	$1,892,048	$-268,437

GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC