SUSSEX SCHOOL INC (EIN 810334506) - 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

1973

Legal Domicile

Principal Officer

MELISSA NEIDIGH

Phone

4065498327

Tax Period

2023-07-01 to 2024-06-30

SUSSEX SCHOOL INC, founded in 1973, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EDUCATION GRADES K-8

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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 $184,415

Program Service Revenue $1,778,918

Investment Income $77,313

Other Revenue $72,659

TOTAL REVENUE $2,113,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,625,108

Fundraising Expenses $36,075

Program Expenses $1,781,172

Other Expenses $540,921

TOTAL EXPENSES $2,166,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,113,305	$1,939,758	+0.1%
Expenses	$2,166,029	$2,004,727	+0.1%
Net Income	$-52,724	$-64,969	-0.2%

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

100

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

$187,045

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOELLEN SHANNON	HEAD OF SCHOOL	40.00	Director	$106,260	$0	$106,260
CHRISTY DESKINS	AST HEAD OF SCH	40.00	Director	$80,785	$0	$80,785
D'ET HEFFINGTON	Vice President	1.15	Officer Director	$0	$0	$0
UMA HEALY	Secretary	1.15	Director	$0	$0	$0
BENTE WINSTON	FOUNDER	1.15	Director	$0	$0	$0
KIKI HUBBARD	BOARD MEMBER	1.15	Director	$0	$0	$0
MELISSA NEIDIGH	BOARD MEMBER	1.15	Director	$0	$0	$0
CHARITY O'CONNOR	BOARD MEMBER	1.15	Director	$0	$0	$0
KATHRYN JAMES	Treasurer	1.15	Officer Director	$0	$0	$0
ANGE ANDERSON	President	1.15	Officer Director	$0	$0	$0
TAYLOR BRUGH	BOARD MEMBER	1.15	Director	$0	$0	$0
SABRINA SMITH	BOARD MEMBER	1.15	Director	$0	$0	$0
STEPHANIE LATHROP	BOARD MEMBER	1.15	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	$2,113,305	$2,166,029	$4,037,879	$-52,724
2023	$1,939,758	$2,004,727	$4,026,616	$-64,969
2022	$2,175,303	$1,717,202	$4,265,424	$458,101
2021	$1,871,670	$1,459,229	$4,092,602	$412,441
2020	$1,466,649	$1,418,499	$3,775,802	$48,150
2019	$1,910,040	$1,244,642	$3,979,200	$665,398
2018	$1,463,119	$1,391,790	$3,327,016	$71,329

SUSSEX SCHOOL INC