SUSTAINABLE SCHOOLS INTERNATIONAL

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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

2007

Legal Domicile

Principal Officer

ANDY FENSELAU

Phone

3038005564

Tax Period

2019-01-01 to 2019-12-31

SUSTAINABLE SCHOOLS INTERNATIONAL, founded in 2007, is a small nonprofit that reported $118K in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 54% operating margin.

Mission

SUPPORTING AND PROMOTING SUSTAINABLE EDUCATION FOR ECONOMIC DEVELOPMENT IN CAMBODIA.

Program Service Accomplishments

Program 1

Expenses: $48,377

PROVIDE EDUCATION, LEADERSHIP AND SUSTAINABILITY PROGRAMS THAT SUPPORT STUDENTS, TEACHERS AND COMMUNITIES TO IMPROVE RURAL SCHOOLS IN CAMBODIA. SCHOLARSHIPS PROVIDED FOR SECONDARY AND HIGH SCHOOL...

PROVIDE EDUCATION, LEADERSHIP AND SUSTAINABILITY PROGRAMS THAT SUPPORT STUDENTS, TEACHERS AND COMMUNITIES TO IMPROVE RURAL SCHOOLS IN CAMBODIA. SCHOLARSHIPS PROVIDED FOR SECONDARY AND HIGH SCHOOL STUDENTS. CURRENTLY SERVING OVER 2,500 STUDENTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $118,019

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500

Fundraising Expenses $0

Program Expenses $48,930

Other Expenses $53,380

TOTAL EXPENSES $53,880

Year-over-Year Comparison

	2019	2018	Change
Revenue	$118,019	$94,771	+0.2%
Expenses	$53,880	$182,312	-0.7%
Net Income	$64,139	$-87,541	-1.7%

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

N/A

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

$12,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA MAHONEY	EXECUTIVE DI	10.00	Officer	$12,877	$0	$12,877
POLLY DONALD	BOARD MEMBER	4.00	Officer	$0	$0	$0
ANDY FENSELAU	PRESIDENT/TR	4.00	Officer	$0	$0	$0
CYNTHIA MUSSINAN	SECRETARY	4.00	Officer	$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
2019	$118,019	$53,880	$185,820	$64,139
2018	$94,771	$182,312	$122,993	$-87,541