INTERNATIONAL SPANISH LANGUAGE ACA… - 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

2006

Legal Domicile

Principal Officer

MOLLY SCHWAIGER

Phone

9527466020

Tax Period

2022-07-01 to 2023-06-30

INTERNATIONAL SPANISH LANGUAGE ACADEMY, founded in 2006, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ISLA, A PRE-K-6 SPANISH IMMERSION COMMUNITY, EMPOWERS THE WHOLE CHILD BY NURTURING THE DEVELOPMENT OF PERSONAL GROWTH, STRONG CHARACTER, ACADEMIC EXCELLENCE, AND GLOBAL VISION.

Program Service Accomplishments

Program 1

Expenses: $5,379,430 Revenue: $927,270

INTERNATIONAL SPANISH LANGUAGE ACADEMY (ISLA), A PUBLIC ELEMENTARY SCHOOL, IMMERSES STUDENTS K-6 IN THE SPANISH LANGUAGE. THIS METHOD OF INSTRUCTION, ALONG WITH A RIGOROUS ACADEMIC PROGRAM, PROVIDES STUDENTS WITH A HIGH LEVEL OF PROFICIENCY IN BOTH SPANISH AND ENGLISH.INTERNATIONAL SPANISH LANGUAGE ACADEMY (ISLA) PROMOTES STRONG CHARACTER THROUGH INTERNATIONAL BACCALAUREATE ORGANIZATION PRIMARY YEARS PROGRAMME, ALSO REFERRED TO AS PYP. PYP PROMOTES THE TOTAL GROWTH OF THE DEVELOPING CHILD, TOUCHING HEARTS AS WELL AS MINDS. THE PROGRAM ENCOMPASSES SOCIAL, PHYSICAL, EMOTIONAL, AND CULTURAL NEEDS IN ADDITION TO ACADEMIC WELFARE.INTERNATIONAL SPANISH LANGUAGE ACADEMY (ISLA) VALUES OUR GLOBAL COMMUNITY AND STRIVES TO MAKE CONNECTIONS BY RESPECTING AND UNDERSTANDING THE VIEWS, VALUES AND TRADITIONS OF INDIVIDUALS AND CULTURES. INTERNATIONAL SPANISH LANGUAGE ACADEMY (ISLA) PROVIDES A QUALITY EDUCATION THAT PREPARES CRITICALLY THINKING, SOCIALLY CAPABLE, CULTURALLY AWARE YOUNG PEOPLE TO THRIVE IN A DIVERSE, GLOBAL SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,856,512

Program Service Revenue $927,270

Investment Income $11,933

Other Revenue $0

TOTAL REVENUE $5,795,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,534,094

Fundraising Expenses $0

Program Expenses $5,379,430

Other Expenses $2,445,228

TOTAL EXPENSES $5,979,322

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,795,715	$5,135,143	+0.1%
Expenses	$5,979,322	$5,562,745	+0.1%
Net Income	$-183,607	$-427,602	-0.6%

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

150

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

$152,827

Total Directors

$226,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIDA ETEMAD	CHAIR	1.00	Officer Director	$0	$0	$0
HEIDI ESTRADA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KYLE ORWICK	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER MCCORMACK	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIELOS CABRERA	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KREGEK	DIRECTOR	1.00	Director	$0	$0	$0
JORDI COSTA	DIRECTOR/TEACHER	41.00	Director	$55,392	$9,317	$64,709
ISABELLE KRISCH	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA MALDONADO	DIRECTOR/TEACHER	41.00	Director	$83,837	$15,290	$99,127
DANA PROVUS	DIRECTOR	1.00	Director	$0	$0	$0
LINA PINTO PEREZ	DIRECTOR/TEACHER	41.00	Director	$52,835	$9,558	$62,393
ANDREW SUNDAL	DIRECTOR	1.00	Director	$0	$0	$0
LISA WITTIG	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY PERRIN	EX OFFICIO/EXEC DIRECTOR	41.00	Officer	$124,707	$28,120	$152,827

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	No data	No data	No data	No data
2023	$5,795,715	$5,979,322	$3,361,838	$-183,607
2022	$5,135,143	$5,562,745	$3,097,442	$-427,602
2021	$3,628,425	$4,014,604	$2,475,051	$-386,179
2020	$3,758,221	$4,047,650	$3,077,012	$-289,429
2019	$3,444,371	$3,050,278	$3,481,726	$394,093
2018	$3,252,708	$3,774,764	$4,175,621	$-522,056

INTERNATIONAL SPANISH LANGUAGE ACADEMY