The Awty International School (EIN 237258712) - 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

1956

Legal Domicile

Principal Officer

Heather Beck

Phone

7136864850

Tax Period

2023-07-01 to 2024-06-30

The Awty International School, founded in 1956, is a mid-sized nonprofit that reported $66.8M in total revenue in fiscal year 2023. Expenses of $64.3M left a modest 4% surplus.

Mission

The Awty International School is a world-class international school, on a welcoming campus, with a unique school spirit, which challenges and inspires all of our students to achieve their ultimate potential.

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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 $2,133,342

Program Service Revenue $62,403,899

Investment Income $1,805,006

Other Revenue $454,923

TOTAL REVENUE $66,797,170

Expense Breakdown

Grants Paid $2,370,241

Salaries & Benefits $40,492,422

Fundraising Expenses $1,425,052

Program Expenses $58,575,383

Other Expenses $21,466,826

TOTAL EXPENSES $64,329,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,797,170	$64,739,680	+0.0%
Expenses	$64,329,489	$58,451,971	+0.1%
Net Income	$2,467,681	$6,287,709	-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

538

Volunteers

676

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

$980,935

Total Directors

Key Employees

$502,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Bunch	Chair	10.00	Officer Director	$0	$0	$0
Harry Yan	Treasurer	2.00	Officer Director	$0	$0	$0
Jay Watkins	Secretary	2.00	Officer Director	$0	$0	$0
Maconda Abinader	Board Member	1.00	Director	$0	$0	$0
Eimear Bonner	Board Member	1.00	Director	$0	$0	$0
Claudia Contreras	Board Member	1.00	Director	$0	$0	$0
Stephanie Cox	Board Member	1.00	Director	$0	$0	$0
Johanne Gatto	Board Member	1.00	Director	$0	$0	$0
Glen Gonzalez	Board Member	1.00	Director	$0	$0	$0
Jake Gopinath	Board Member	1.00	Director	$0	$0	$0
Rob Mark	Board Member	1.00	Director	$0	$0	$0
Leslie Nelson	Board Member	1.00	Director	$0	$0	$0
Daniel Ogbonna	Board Member	1.00	Director	$0	$0	$0
Sonya Reed	Board Member	1.00	Director	$0	$0	$0
Gavin Rennick	Board Member	1.00	Director	$0	$0	$0
Stefaan Sercu	Board Member	1.00	Director	$0	$0	$0
Mark Sweigart	Board Member	1.00	Director	$0	$0	$0
Luca Zanotti	Board Member	1.00	Director	$0	$0	$0
Heather Beck	Head of School	40.00	Officer	$275,607	$10,526	$286,133
John Murphy	CFO	40.00	Officer	$320,798	$46,927	$367,725
Pierre Puget	Proviseur	40.00	Officer	$293,495	$33,582	$327,077
Thomas Oden	Secondary Head	40.00	Key Emp	$253,580	$43,177	$296,757
Tim Long	Lower School Head	40.00	Key Emp	$177,321	$28,670	$205,991
Erika Kling	Senior Philanthropic Advisor	40.00	Highest	$203,938	$29,553	$233,491
Don Davis	Director of Facilities	40.00	Highest	$182,839	$39,761	$222,600
Lindsay Youngdahl	Athletic Director	40.00	Highest	$153,717	$19,624	$173,341
Lauren Linn	Acting Director of Advancement	40.00	Highest	$153,344	$26,565	$179,909
Chris Wozniak	IT Director	40.00	Highest	$146,433	$18,588	$165,021
Lisa Darling	Former Head of School	40.00		$459,765	$16,168	$475,933

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	$66,797,170	$64,329,489	$235,901,283	$2,467,681
2023	$64,739,680	$58,451,971	$228,774,916	$6,287,709
2022	$62,520,803	$53,539,957	$215,959,111	$8,980,846
2021	$57,840,310	$47,538,655	$207,829,354	$10,301,655
2020	$56,523,234	$46,932,445	$189,746,165	$9,590,789
2019	$55,456,375	$46,168,378	$129,267,462	$9,287,997
2018	$47,998,308	$44,204,851	$118,092,139	$3,793,457

The Awty International School