GAKKO HOOJIN HOKKAIDO INTERNATIONA… - Form 990 Financial Data

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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

1969

Principal Officer

TIM SCHLOSSER

Phone

0118165000

Tax Period

2024-08-01 to 2025-07-31

GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL, founded in 1969, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.1M, a strong 38% operating margin.

Mission

EDUCATION

Program Service Accomplishments

Program 1

Expenses: $2,688,836 Revenue: $3,075,797

GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL IS A PRE-K THROUGH 12TH GRADE SCHOOL PROVIDING FULL EDUCATIONAL SERVICES FOR APPROXIMATELY 271 STUDENTS FOR 180 DAYS PER YEAR FOR ELEMENTARY STUDENTS AND...

GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL IS A PRE-K THROUGH 12TH GRADE SCHOOL PROVIDING FULL EDUCATIONAL SERVICES FOR APPROXIMATELY 271 STUDENTS FOR 180 DAYS PER YEAR FOR ELEMENTARY STUDENTS AND 180 DAYS FOR SECONDARY STUDENTS. MEAL SERVICE IS PROVIDED AND VARIES BETWEEN 45 AND 80 CHILDREN DAILY WITH AN AVERAGE OF 60 STUDENTS PER DAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $129,882

Program Service Revenue $3,053,852

Investment Income $2,392,290

Other Revenue $21,945

TOTAL REVENUE $5,597,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,079,009

Fundraising Expenses $0

Program Expenses $2,688,836

Other Expenses $1,395,309

TOTAL EXPENSES $3,474,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,597,969	$7,808,291	-0.3%
Expenses	$3,474,318	$3,112,347	+0.1%
Net Income	$2,123,651	$4,695,944	-0.5%

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

Total Directors

$93,157

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL NIKEL	TREASURER	2.50	Director	$0	$0	$0
SHOJI MITARAI	AUDITOR	2.50	Director	$0	$0	$0
PHRED KAUFMAN	BOARD CHAIRMAN	2.50	Director	$0	$0	$0
NICHOLAS HOLYWELL	BOARD MEMBER	2.50	Director	$0	$0	$0
JEFF STRONG	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
JOHN BARTON	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
MARK HAMILTON	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
ERIC JOHNSTON	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
KAYO YAMANO	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
JUNNA KUDO	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
YUKIKO KANAI HONMA	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
MAYUMI KAWAHARA-PARK	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
JERRY HALVORSEN	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
OLIVER WRIGHT	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
AKIKO MEGA	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
NEIL COOKE	SECRETARY	2.50	Director	$0	$0	$0
KAREN KATAYAMA	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
TIMOTHY SCHLOSSER	HEAD OF SCHOOL	40.00	Director	$93,157	$0	$93,157
SHERRIE ODA	BOARD MEMBER	2.50	Director	$0	$0	$0
SUZANNE YONESAKA	AUDITOR	2.50	Director	$0	$0	$0
VICTORIA SPAGNOLI	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
MATTHEW HAFNER	BOARD MEMBER	2.50	Director	$0	$0	$0
MAIKO OTAKE	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
DAVID PIAZZA	BOARD OF COUNCILORS	2.50	Director	$0	$0	$0
ERIN MCRAITH	BOARD OF COUNCILORS	2.50	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	$5,597,969	$3,474,318	$53,241,406	$2,123,651
2024	$7,808,291	$3,112,347	$48,881,711	$4,695,944
2023	$4,116,161	$3,027,484	$45,816,442	$1,088,677
2022	$5,285,670	$3,293,075	$44,023,714	$1,992,595
2021	$5,275,727	$3,465,910	$44,710,816	$1,809,817
2020	$3,301,429	$3,394,935	$42,461,459	$-93,506
2019	$3,831,446	$3,562,999	$39,202,272	$268,447
2018	$5,211,391	$3,271,354	$36,800,014	$1,940,037

GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL