INNOVATIVE EDUCATION SERVICES INC (EIN 460682365) - 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

2012

Legal Domicile

Principal Officer

CAROLYN VANWIEREN

Phone

6169157392

Tax Period

2023-07-01 to 2024-06-30

INNOVATIVE EDUCATION SERVICES INC, founded in 2012, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2023.

Mission

SCHOOL MANAGEMENT COMPANY EMBRACING GLOBAL LEARNING AND STEWARDSHIP IN A TEACHER-LED 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 $0

Program Service Revenue $7,338,782

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,338,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,776,588

Fundraising Expenses $0

Program Expenses $6,679,891

Other Expenses $547,612

TOTAL EXPENSES $7,324,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,338,782	$7,015,093	+0.0%
Expenses	$7,324,200	$6,938,317	+0.1%
Net Income	$14,582	$76,776	-0.8%

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

177

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE LANSER	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CAROLYN VANWIEREN	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JANE LANSER	BOARD MEMBER	20.00	Officer Director	$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	No data	No data	No data	No data
2024	$7,338,782	$7,324,200	$1,534,676	$14,582
2023	$7,015,093	$6,938,317	$1,787,774	$76,776
2022	$6,380,606	$6,339,651	$685,800	$40,955
2021	$6,444,627	$6,364,810	$613,631	$79,817
2020	$5,565,314	$5,460,550	$462,330	$104,764
2019	$5,360,742	$5,190,085	$397,296	$170,657
2018	$4,742,489	$4,685,551	$216,913	$56,938

INNOVATIVE EDUCATION SERVICES INC