INTERNATIONAL SCHOOL OF EXCELLENCE INC (EIN 473786587) - 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

2017

Legal Domicile

Principal Officer

NABIN TIMILSINA

Phone

8138960002

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL SCHOOL OF EXCELLENCE INC, founded in 2017, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 40% operating margin.

Mission

AWAKEN AND DEVELOP THE SOCIALLY RESPONSIBLE, TECHNOLOGICALLY LITERATE, AND SELF-MOTIVATED LEADER WITHIN ALL STUDENTS VIA AN INNOVATIVE, INTERNATIONALLY FOCUSED, AND STUDENT-CENTERED CURRICULUM THAT CHALLENGES STUDENTS INTELLECTUALLY, CREATIVELY,AND PERSONALLY IN A NURTURING AND SAFE ENVIRONMENT THAT PROMOTES THE DEVELOPMENT OF THE TOTAL CHILD SO THAT THEY CAN BESUCCESSFUL IN AN INTERCONNECTED GLOBAL COMMUNITY.

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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 $0

Program Service Revenue $1,604,442

Investment Income $0

Other Revenue $2,407,508

TOTAL REVENUE $4,011,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,274,049

Fundraising Expenses $0

Program Expenses $2,177,133

Other Expenses $1,135,142

TOTAL EXPENSES $2,409,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,011,950	$2,578,637	+0.6%
Expenses	$2,409,191	$3,032,097	-0.2%
Net Income	$1,602,759	$-453,460	-4.5%

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

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
ANTONIO CEJAS	MEMBER	1.00	Director	$0	$0	$0
ELAINE PEREZ	MEMBER	1.00	Director	$0	$0	$0
NABIN TIMILSINA	BOARD CHAIR	1.00	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	$4,011,950	$2,409,191	$1,032,973	$1,602,759
2024	$2,578,637	$3,032,097	$1,577,681	$-453,460
2023	$2,626,756	$3,295,771	$2,309,098	$-669,015
2022	$3,466,302	$3,399,114	$756,646	$67,188
2021	$3,641,930	$3,469,353	$853,758	$172,577
2021	$3,641,930	$3,469,353	$853,758	$172,577
2020	$3,222,890	$3,017,526	$501,744	$205,364
2019	$3,342,905	$2,826,259	$673,506	$516,646
2018	$2,835,871	$3,837,428	$308,866	$-1,001,557

INTERNATIONAL SCHOOL OF EXCELLENCE INC