SAGE INTERNATIONAL SCHOOL OF BOISE (EIN 270169469) - 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

2006

Legal Domicile

Principal Officer

ANDY JOHNSON

Phone

2083437243

Tax Period

2024-07-01 to 2025-06-30

SAGE INTERNATIONAL SCHOOL OF BOISE, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $16.2M in total revenue in fiscal year 2024.

Mission

PUBLIC EDUCATION (LOCAL EDUCATION AGENCY) - SAGE INTERNATIONAL SCHOOL ENGAGES STUDENTS WITHIN AN INCLUSIVE IB LEARNING COMMUNITY, CHALLENGING ALL MEMBERS TO TAKE RISKS AND CONTRIBUTE LOCALLY AND GLOBALLY THROUGH OPEN-MINDED INQUIRY.

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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 $14,839,630

Program Service Revenue $1,061,063

Investment Income $328,718

Other Revenue $-36,542

TOTAL REVENUE $16,192,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,221,738

Fundraising Expenses $0

Program Expenses $10,024,706

Other Expenses $5,726,792

TOTAL EXPENSES $16,948,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,192,869	$15,661,482	+0.0%
Expenses	$16,948,530	$16,427,756	+0.0%
Net Income	$-755,661	$-766,274	0.0%

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

287

Volunteers

168

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

$258,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE LAWRENCE	CHAIRMAN	1.00	Director	$0	$0	$0
BLAKE YOUDE	VICE CHAIR	1.00	Director	$0	$0	$0
MICHELLE WATTS	TREASURER	1.00	Director	$0	$0	$0
PAUL FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH DONAHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$112,750	$14,308	$127,058
EMILY DOWNEY	CFO	40.00	Officer	$116,725	$14,812	$131,537

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	$16,192,869	$16,948,530	$35,437,089	$-755,661
2024	$15,661,482	$16,427,756	$36,693,042	$-766,274
2023	$13,232,246	$14,026,325	$23,053,522	$-794,079
2022	$12,850,621	$11,400,103	$20,520,373	$1,450,518
2021	$13,007,661	$13,280,025	$16,804,581	$-272,364
2020	$11,422,030	$10,395,206	$15,670,087	$1,026,824
2019	$7,902,370	$7,455,419	$13,461,797	$446,951

SAGE INTERNATIONAL SCHOOL OF BOISE