District of Columbia International School

EIN: 461143189 501(c)(3) Education

Washington, DC

Total Revenue
$50,152,016
Total Expenses
$46,440,421
Total Assets
$99,517,224
Net Assets
$39,887,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DC
Principal Officer
Michael Rosskamm
Phone
2028089033
Tax Period
2024-07-01 to 2025-06-30

District of Columbia International School, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $50.2M in total revenue in fiscal year 2024. Expenses of $46.4M left a modest 7% surplus.

Mission

The mission of DC International School (DCI) is to inspire inquiring, engaged, knowledgeable and caring secondary students who are multilingual, culturally competent, and committed to proactively creating a socially just and sustainable world.

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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 $3,059,791
Program Service Revenue $45,009,229
Investment Income $1,944,293
Other Revenue $138,703
TOTAL REVENUE $50,152,016

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $32,581,875
Fundraising Expenses $296,448
Program Expenses $42,007,774
Other Expenses $13,828,546
TOTAL EXPENSES $46,440,421

Year-over-Year Comparison

2024 2023 Change
Revenue $50,152,016 $48,379,565 +0.0%
Expenses $46,440,421 $43,620,032 +0.1%
Net Income $3,711,595 $4,759,533 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
369
Volunteers
208

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
7
$511,572
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexandra Pardo Board Chair 2.25
Officer Director
$0 $0 $0
Andrea Lachenmayr Vice Chair 2.25
Officer Director
$0 $0 $0
Brandon Hill Secretary 1.00
Officer Director
$0 $0 $0
Leroy Clay Treasurer 1.00
Officer Director
$0 $0 $0
Dahlia Aguilar Trustee 1.00
Director
$0 $0 $0
Vinette Brown Trustee 1.00
Director
$0 $0 $0
Kevin Cantfil Trustee 1.00
Director
$0 $0 $0
Joan Dunlop Trustee 1.00
Director
$0 $0 $0
Elani Lawrence Trustee 1.00
Director
$0 $0 $0
Shalini Shybut thru 0225 Trustee 1.00
Director
$0 $0 $0
Deanna Troust thru 0525 Trustee 1.00
Director
$0 $0 $0
Melinda Woods Trustee 1.00
Director
$0 $0 $0
Barry Wright Trustee 1.00
Director
$0 $0 $0
Michael Rosskamm Executive Director 40.00
Officer
$278,315 $13,336 $291,651
Denise Lyons thru 0625 Chief Operating Officer 40.00
Officer
$185,093 $9,090 $194,183
Aviran Sethi from 1124 Chief Finance & Operations Officer 40.00
Officer
$24,443 $1,295 $25,738
Christopher Nace HS Principal 40.00
Highest
$161,666 $13,437 $175,103
Paul Mills Teacher 40.00
Highest
$143,522 $7,820 $151,342
Natalie Barbieri HS Assistant Principal 40.00
Highest
$116,498 $10,612 $127,110
Shreyes Patel Teacher 40.00
Highest
$124,783 $7,258 $132,041
Jonathan Pallis Teacher 40.00
Highest
$129,027 $12,958 $141,985
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 $50,152,016 $46,440,421 $99,517,224 $3,711,595
2024 $48,379,565 $43,620,032 $95,145,815 $4,759,533
2023 $43,412,281 $36,574,437 $90,624,498 $6,837,844
2022 $38,898,239 $32,931,321 $84,723,985 $5,966,918
2021 $32,773,998 $27,463,311 $79,951,415 $5,310,687
2020 $28,362,438 $24,977,289 $74,968,156 $3,385,149
2019 $22,760,084 $21,574,012 $67,847,667 $1,186,072
2018 $16,599,073 $15,081,978 $67,161,899 $1,517,095
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