INTERNATIONAL LEADERSHIP OF TEXAS INC (EIN 274549127) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

EDWARD CONGER

Phone

9724799078

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL LEADERSHIP OF TEXAS INC, founded in 2011, is a major nonprofit in the Education sector that reported $342.5M in total revenue in fiscal year 2024.

Mission

The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $331,629,145

Program Service Revenue $7,986,364

Investment Income $2,714,188

Other Revenue $158,706

TOTAL REVENUE $342,488,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,481,969

Fundraising Expenses $619,408

Program Expenses $323,127,548

Other Expenses $160,312,138

TOTAL EXPENSES $369,794,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,488,403	$322,017,974	+0.1%
Expenses	$369,794,107	$315,067,576	+0.2%
Net Income	$-27,305,704	$6,950,398	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

4159

Volunteers

5384

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

$934,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD CONGER	CE0/SUPER.	40.00	Officer	$325,500	$5,291	$330,791
MICHAEL WHITE-THRU 1224	CFO	40.00	Officer	$200,500	$56,682	$257,182
LAURA CARRASCO-NAVARRETE	DEP. SUPER.	40.00		$205,500	$4,788	$210,288
THOMAS SEABERRY	DEPUTY SUPER.	40.00		$200,500	$5,634	$206,134
JAMES BRIGHTMAN	CHIEF LEGAL OFF	40.00		$176,760	$5,778	$182,538
JERRY MCCREIGHT	CHIEF ADMIN OFF	40.00	Officer	$170,675	$5,778	$176,453
CRAIG TIMERLAKE	STUDENT LEADERSHIP	40.00		$169,634	$5,778	$175,412
HEATHER MCMAHAN	AREA SUPER.	40.00		$172,982	$2,034	$175,016
LISA PEPI-THRU 825	CFO	40.00	Officer	$165,288	$4,639	$169,927
TRACY COX	Secretary	1.00	Officer Director	$0	$0	$0
DR LYNN BEACH	MEMBER	1.00	Director	$0	$0	$0
LT GEN BRIAN BEAUDREAULT	Vice President	1.00	Officer Director	$0	$0	$0
PETER A GUDMUNDSSON	President	1.00	Officer Director	$0	$0	$0
BGEN MARCELA MONAHAN	MEMBER	1.00	Director	$0	$0	$0
ANDREW CARR	MEMBER	1.00	Director	$0	$0	$0
LATONJIA WILLIAMS-FROM 925	CFO	40.00	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	$342,488,403	$369,794,107	$972,896,956	$-27,305,704
2024	$322,017,974	$315,067,576	$944,612,998	$6,950,398
2023	$278,612,703	$260,616,561	$816,903,134	$17,996,142
2022	$248,187,019	$238,999,140	$693,715,172	$9,187,879
2021	$239,144,685	$217,110,659	$646,088,127	$22,034,026
2020	$212,377,748	$196,341,174	$581,716,650	$16,036,574
2019	$190,352,099	$182,451,602	$549,823,187	$7,900,497

INTERNATIONAL LEADERSHIP OF TEXAS INC