ISCHOOLS INC

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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

2015

Legal Domicile

Principal Officer

WJATSCHESLAW STERZER

Phone

4126245140

Tax Period

2024-01-01 to 2024-12-31

ISCHOOLS INC, founded in 2015, is a small nonprofit in the Education sector that reported $473K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 21% operating margin.

Mission

INFORMATION IS REQUIRED FOR PROGRESS IN SCHIENCE, BUSINESS, EDUCATION AND CULTURE. THIS EXPERTISE MUST INCLUDE UNDERSTANDING OF THE USES ADN USERS OF INFORMATION, THE NATURE OF INFORMATION ITSELF, AS WELL AS INFORMATION TECHNOLOGIES AND THEIR APPLICATIONS.

Program Service Accomplishments

Program 1

Expenses: $243,086 Revenue: $179,115

THE ISCHOOLS COLLABORATE ON GOALS SUCH AS 1) LEADING, PROMOTING AND SHAPING THE ACADEMIC FIELD OF INFORMATION, 2) CREATING EFFECTIVE RESPONSES TO STRATEGIC RESEARCH AND TO LEVERAGE FUNDING TO ADVANCE ACADEMIC OPPORTUNITIES IN THE FIELD OF INFORMATION, 3) ENABLING MEMBERS TO SHARE SOLUTIONS, 4) PROVIDING PERSPECTIVES ON MATTERS OF POLICY THAT AFFECT THE COLLECTION, ORGANIZATION, DISSEMINATION, PRESERVATION, AND USE OF INFORMATION, 5) PROVIDING RESOURCES ABOUT INFORMATION INTEGRITY MANIPULATION. THE ISCHOOLS HOST AN INTERNATIONAL CONFERENCE EACH YEAR THAT COVERS TOPICS IMPORTANT TO THE COMMUNITY. THOSE ATTENDING THE CONFERENCE NEED NOT BE MEMBERS OF THE ISCHOOLS. THE GENERAL PUBLIC IS WELCOME TO ATTEND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $290,027

Program Service Revenue $179,115

Investment Income $2,921

Other Revenue $965

TOTAL REVENUE $473,028

Expense Breakdown

Grants Paid $25,780

Salaries & Benefits $194,097

Fundraising Expenses $0

Program Expenses $243,086

Other Expenses $151,469

TOTAL EXPENSES $371,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,028	$281,758	+0.7%
Expenses	$371,346	$326,817	+0.1%
Net Income	$101,682	$-45,059	-3.3%

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

N/A

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

$104,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLIAN OLIVER	CHAIR	0.50	Officer Director	$0	$0	$0
INA FOURIE	CHAIR-ELECT	0.50	Officer Director	$0	$0	$0
SANDRA ERDELEZ	PAST CHAIR	0.50	Officer Director	$0	$0	$0
LIHONG ZHOU	TREASURER	0.50	Officer Director	$0	$0	$0
KEITH MARZULLO	NORTH AMERIC	0.50	Officer Director	$0	$0	$0
ATSUYUKI MORISHIMA	ASIA-PACIFIC	0.50	Officer Director	$0	$0	$0
KORALJKA GOLUB	EURO-AFTICAN	0.50	Officer Director	$0	$0	$0
ANIND K DEY	DIRECTOR	0.50	Director	$0	$0	$0
KINSHUK KINSHUK	DIRECTOR	0.50	Director	$0	$0	$0
JOSEP COBARSI MORALES	DIRECTOR	0.50	Director	$0	$0	$0
WONSIK SHIM	DIRECTOR	0.50	Director	$0	$0	$0
LEI PEI	DIRECTOR	0.50	Director	$0	$0	$0
KIMIZ DALKIR	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SEADLE	EXEC DIR (TH	20.00	Officer	$15,000	$0	$15,000
WJATSCHESLAW STERZER	EXEC DIR (FR	40.00	Officer	$89,279	$0	$89,279

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
2024	$473,028	$371,346	$775,159	$101,682
2023	$281,758	$326,817	$663,474	$-45,059
2022	$312,681	$253,395	$708,533	$59,286
2021	$423,073	$317,617	$649,246	$105,456
2020	$272,372	$197,274	$543,790	$75,098
2019	$280,471	$187,058	$468,692	$93,413
2018	$250,605	$142,608	$375,279	$107,997