CAROLINA INTERNATIONAL SCHOOL

EIN: 270047215 501(c)(3) Education

CONCORD, NC

Total Revenue
$9,119,183
Total Expenses
$8,695,579
Total Assets
$18,713,524
Net Assets
$-5,581,191
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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
2004
Legal Domicile
NC
Principal Officer
DR CAMELA FORD
Phone
7044554659
Tax Period
2024-07-01 to 2025-06-30

CAROLINA INTERNATIONAL SCHOOL, founded in 2004, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 5% surplus.

Mission

A CHARTER SCHOOL WHOSE MISSION IS TO NURTURE STUDENTS' NATURAL CURIOSITY AND JOY OF LEARNING WHILE STUDENTS ACHIEVE ACADEMIC EXCELLENCE THROUGH A CHALLENGING, INTERDISCIPLINARY, INTERNATIONAL CURRICULUM. THE STUDENTS, PARENTS AND STAFF HELP TO CREATE A STIMULATING LEARNING COMMUNITY THAT DEVELOPS CRITICAL AND COMPASSIONATE THINKERS, CONFIDENT AND OPEN-MINDED COMMUNICATORS, AND RESOURCEFUL AND RESPONSIBLE CITIZENS AND LEADERS OF THE LOCAL AND GLOBAL COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,886,799
Program Service Revenue $121,916
Investment Income $74,342
Other Revenue $36,126
TOTAL REVENUE $9,119,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,814,835
Other Expenses $8,695,579
TOTAL EXPENSES $8,695,579

Year-over-Year Comparison

2024 2023 Change
Revenue $9,119,183 $8,358,445 +0.1%
Expenses $8,695,579 $8,073,047 +0.1%
Net Income $423,604 $285,398 +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

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Governance

Voting Members
5
Independent Members
5
Employees
128
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
4
$163,803
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CAMELA FORD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN FAUTH TREASURER 1.00
Officer Director
$0 $0 $0
BOB GORHAM SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM JACKSON MEMBER 1.00
Director
$0 $0 $0
NIMISH BHATT EX-OFFICIO MEMBER 1.00
Director
$0 $0 $0
PAUL A BRYANT HEAD OF SCHOOL 40.00
Officer
$132,057 $31,746 $163,803
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 $9,119,183 $8,695,579 $18,713,524 $423,604
2024 No data No data No data No data
2023 $8,167,630 $7,542,529 $19,551,904 $625,101
2022 $8,842,210 $7,841,796 $19,623,029 $1,000,414
2021 $8,130,869 $7,555,305 $19,802,170 $575,564
2020 $8,088,369 $7,973,999 $19,778,887 $114,370
2019 $7,541,808 $8,018,487 $18,774,713 $-476,679
2018 $7,587,948 $7,162,854 $16,065,809 $425,094
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