INTERNATIONAL SCHOOL OF BELGRADE I… - 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

1972

Legal Domicile

Principal Officer

ALEKSANDRA HASEGAWA

Phone

2024991536

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL SCHOOL OF BELGRADE INC, founded in 1972, is a mid-sized nonprofit that reported $14.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 17% operating margin.

Mission

ISB IS AN INTERNATIONAL COLLABORATIVE LEARNING COMMUNITY THAT INSPIRES, PREPARES AND EMPOWERS ITS STUDENTS TO SUCCEED AND CONTRIBUTE POSITIVELY TO SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $10,823,480 Revenue: $14,045,849

OPERATION OF OVERSEAS SCHOOL

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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 $56,860

Program Service Revenue $13,012,029

Investment Income $456,237

Other Revenue $1,033,820

TOTAL REVENUE $14,558,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,518,034

Fundraising Expenses $0

Program Expenses $10,823,480

Other Expenses $4,572,946

TOTAL EXPENSES $12,090,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,558,946	$13,258,234	+0.1%
Expenses	$12,090,980	$10,236,021	+0.2%
Net Income	$2,467,966	$3,022,213	-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

N/A

Volunteers

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

$279,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA EBEID	CHAIR	48.00	Officer	$249,686	$29,773	$279,459
TAMARA ZUJOVIC	MEMBER	2.00	Director	$0	$0	$0
NAIDA ZECEVIC BEAN	MEMBER	2.00	Director	$0	$0	$0
DANIJELA CEMOVIC	MEMBER	2.00	Director	$0	$0	$0
MARIO GLOCKNITZER	MEMBER	2.00	Director	$0	$0	$0
KASPER HANSEN	MEMBER	0.00	Director	$0	$0	$0
ANDREW WHITWORTH	MEMBER	0.00	Director	$0	$0	$0
VLADIMIR ILIC	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEKSANDRA HASEGAWA	TREASURER	2.00	Officer Director	$0	$0	$0
THE ORGANISATION	N/A	0.00		$0	$0	$0
SHARY MARSHALL	DIRECTOR	2.00	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
2025	$14,558,946	$12,090,980	$26,288,123	$2,467,966
2024	$13,258,234	$10,236,021	$21,917,593	$3,022,213
2023	$11,299,730	$8,995,552	$18,754,122	$2,304,178
2022	$8,968,296	$8,588,110	$16,383,835	$380,186
2021	$7,504,802	$7,460,478	$15,716,164	$44,324
2020	$8,148,630	$7,125,931	$15,041,208	$1,022,699
2019	$8,009,898	$7,047,540	$14,445,708	$962,358

INTERNATIONAL SCHOOL OF BELGRADE INC