INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS

EIN: 462877379 501(c)(3) Education

AUSTIN, TX

Total Revenue
$7,558,941
Total Expenses
$6,295,682
Total Assets
$16,279,115
Net Assets
$4,814,168
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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
2013
Legal Domicile
TX
Principal Officer
JENN DEJONG
Phone
5123513403
Tax Period
2023-07-01 to 2024-06-30

INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS, founded in 2013, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

THE INTERNATIONAL SCHOOL OF TEXAS IS A NON-PROFIT, INDEPENDENT PRIVATE SCHOOL SERVING THE AREAS OF BEE CAVE, LAKEWAY, STEINER RANCH, FOUR POINTS, RIVER PLACE, WESTLAKE AND SURROUNDING COMMUNITIES. THE SCHOOL'S MISSION IS TO PROVIDE STUDENTS WITH RIGOROUS ACADEMICS WHILE GROWING GLOBAL CITIZENS AND GLOBAL LEADERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,152,741
Program Service Revenue $5,402,970
Investment Income $954,476
Other Revenue $48,754
TOTAL REVENUE $7,558,941

Expense Breakdown

Grants Paid $143,019
Salaries & Benefits $3,576,222
Fundraising Expenses $61,526
Program Expenses $4,942,094
Other Expenses $2,576,441
TOTAL EXPENSES $6,295,682

Year-over-Year Comparison

2023 2022 Change
Revenue $7,558,941 $7,139,580 +0.1%
Expenses $6,295,682 $5,517,097 +0.1%
Net Income $1,263,259 $1,622,483 -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

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

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Governance

Voting Members
10
Independent Members
10
Employees
30
Volunteers
20

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
6
$210,906
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON WATERBURY TRUSTEE 2.00
Director
$0 $0 $0
THORE KARLSEN TRUSTEE 2.00
Director
$0 $0 $0
BRIAN YACKTMAN TRUSTEE 2.00
Director
$0 $0 $0
JEREMY RINCON TRUSTEE 2.00
Director
$0 $0 $0
MOLLY KOSORIS TRUSTEE 5.00
Director
$0 $0 $0
ASHLEY TUCK TRUSTEE 5.00
Director
$0 $0 $0
CHAD ANSON CHAIR OF THE BOARD 10.00
Officer Director
$0 $0 $0
HEATHER DAVIES BERNARD VICE CHAIR OF BOARD 10.00
Officer Director
$0 $0 $0
JENN DEJONG TREASURER 10.00
Officer Director
$0 $0 $0
MAGDA FAZIO SECRETARY 10.00
Officer Director
$0 $0 $0
TIM REILLY HEAD OF SCHOOL 40.00
Officer
$37,500 $0 $37,500
BRANDY HOOPAUGH DIRECTOR OF FINANCE 40.00
Officer
$173,406 $0 $173,406
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 $7,558,941 $6,295,682 $16,279,115 $1,263,259
2023 $7,139,580 $5,517,097 $13,287,029 $1,622,483
2022 $5,258,425 $4,203,425 $9,852,541 $1,055,000
2021 $3,849,650 $3,324,891 $9,608,506 $524,759
2020 $3,439,811 $2,890,259 $9,009,566 $549,552
2019 $3,090,646 $2,596,365 $5,560,725 $494,281
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