American Int'l School of Bamako Fo… - 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

2002

Legal Domicile

Phone

6094520990

Tax Period

2023-08-01 to 2024-07-31

American Int'l School of Bamako Foundation, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The primary purpose of the organization is to provide financial and other assistance to educational institutions in the United States and abroad.

Program Service Accomplishments

Program 1

Expenses: $1,485,161 Revenue: $934,477

Provide staff and other financial assistance for the furtherance of education at The American International School of Bamako, located in Mali. Currently there are 100 students enrolled there in a...

Provide staff and other financial assistance for the furtherance of education at The American International School of Bamako, located in Mali. Currently there are 100 students enrolled there in a PreK - Grade 12 educational program.

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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 $462,283

Program Service Revenue $934,477

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,396,760

Expense Breakdown

Grants Paid $1,483,353

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,485,161

Other Expenses $15,477

TOTAL EXPENSES $1,498,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,396,760	$1,217,134	+0.1%
Expenses	$1,498,830	$1,375,999	+0.1%
Net Income	$-102,070	$-158,865	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacy Rosie	President	005.00	Officer Director	$0	$0	$0
Bradley Waugh	Vice President	005.00	Officer Director	$0	$0	$0
Elizabeth Duffy	Secretary	005.00	Officer Director	$0	$0	$0
Deirdre A Simon	Treasurer	005.00	Officer Director	$0	$0	$0
Diahara Gassama	Director	005.00	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	$1,396,760	$1,498,830	$9,161	$-102,070
2023	$1,217,134	$1,375,999	$111,231	$-158,865
2022	$1,429,094	$1,348,920	$272,966	$80,174
2021	$1,561,468	$1,738,481	$192,659	$-177,013
2020	$1,547,427	$1,861,812	$366,935	$-314,385

American Int'l School of Bamako Foundation