INDIAN COMMUNITY SCHOOL INC (EIN 391154960) - 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

1971

Legal Domicile

Principal Officer

CARMEN FLORES

Phone

4145256100

Tax Period

2023-07-01 to 2024-06-30

INDIAN COMMUNITY SCHOOL INC, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $26.7M in total revenue in fiscal year 2023. The organization ran a surplus of $8.5M, a strong 32% operating margin.

Mission

INDIAN COMMUNITY SCHOOL, INC. CULTIVATES AN ENDURING CULTURAL IDENTITY AND CRITICAL THINKING BY WEAVING INDIGENOUS TEACHINGS WITH A DISTINGUISHED LEARNING ENVIRONMENT.

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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 $23,249,942

Program Service Revenue $14,229

Investment Income $3,297,043

Other Revenue $126,102

TOTAL REVENUE $26,687,316

Expense Breakdown

Grants Paid $248,566

Salaries & Benefits $9,486,748

Fundraising Expenses $9,127

Program Expenses $14,816,260

Other Expenses $8,456,567

TOTAL EXPENSES $18,191,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,687,316	$26,840,624	0.0%
Expenses	$18,191,881	$17,527,523	+0.0%
Net Income	$8,495,435	$9,313,101	-0.1%

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

141

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

$624,662

Total Directors

$237,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE AMOUR	SECRETARY	32.00	Officer Director	$64,204	$0	$64,204
CARMEN FLORES	CHAIR	35.00	Officer Director	$55,704	$0	$55,704
JUSTIN THUNDERCLOUD	TREASURER	35.00	Officer Director	$42,504	$0	$42,504
SOMMER DRAKE	VICE CHAIR	28.00	Officer Director	$36,504	$0	$36,504
CARRIE MCGHEE GLEBA	BOARD MEMBER	20.00	Director	$38,904	$0	$38,904
BRIAN LEIBL	CHIEF FINANCIAL OFFICER	40.00	Officer	$146,980	$53,601	$200,581
JASON DROPIK	SCHOOL ADMINISTRATOR	40.00	Officer	$108,842	$48,103	$156,945
JORDAN MARVIN	DIRECTOR OF HUMAN RESOURCES	40.00	Officer	$57,704	$10,516	$68,220
MELISSA DEUTSCH	DIRECTOR OF INSTRUCTION	40.00	Highest	$126,546	$16,481	$143,027
MARK POWLESS	OUR WAYS DIRECTOR	40.00	Highest	$118,366	$14,067	$132,433
SIOBHAN MARKS	COMMUNICATIONS & MARKETING DIRECTOR	40.00	Highest	$107,482	$37,142	$144,624
RENEE MEYER	CONTROLLER	40.00	Highest	$106,106	$48,985	$155,091

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	$26,687,316	$18,191,881	$853,279,173	$8,495,435
2023	$26,840,624	$17,527,523	$805,875,906	$9,313,101
2022	$24,304,649	$16,429,649	$794,640,089	$7,875,000
2021	$21,906,582	$15,062,812	$820,604,355	$6,843,770
2020	$20,477,526	$14,688,226	$657,738,540	$5,789,300
2019	$20,583,523	$14,617,164	$659,572,612	$5,966,359
2018	$18,683,597	$13,739,553	$639,792,813	$4,944,044

INDIAN COMMUNITY SCHOOL INC