GOLDEN HARVEST INTERNATIONAL SCHOOL INC (EIN 660620472) - 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

2001

Legal Domicile

Phone

6702354655

Tax Period

2023-01-01 to 2023-12-31

GOLDEN HARVEST INTERNATIONAL SCHOOL INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $256K, a strong 20% operating margin.

Mission

Provide service to 89 students from Pre-Kindergarten to 6th grade from 7:30 to 2:30 (M-F) during SY 2021-2022, provided educational services to 123 students from 6 weeks to 12 year old after school care from M-F during SY 2020-2021

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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 $424,023

Program Service Revenue $889,317

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,313,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,231

Fundraising Expenses $0

Program Expenses $1,056,981

Other Expenses $500,750

TOTAL EXPENSES $1,056,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,313,340	$1,174,408	+0.1%
Expenses	$1,056,981	$778,735	+0.4%
Net Income	$256,359	$395,673	-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

N/A

Employees

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

$53,141

Total Directors

$80,674

Key Employees

$86,213

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krispy Marie Aquino	Treasurer / BOD	56	Officer Director Key Emp Highest	$53,141	$0	$53,141
Vanessa Tebia	President / BOD	40	Director Key Emp	$27,533	$0	$27,533
Kathryn Ramos	Board Member	40	Key Emp	$5,539	$0	$5,539
Kristine May Aquino	Vice-President / BOD	5	Officer 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
2024	No data	No data	No data	No data
2023	$1,313,340	$1,056,981	$1,035,689	$256,359
2022	$1,174,408	$778,735	$880,940	$395,673
2021	$727,335	$624,807	$318,009	$102,528
2020	$497,163	$415,666	$254,050	$81,497

GOLDEN HARVEST INTERNATIONAL SCHOOL INC