The Chinese International School Foundation (EIN 510327394) - 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

1990

Legal Domicile

Principal Officer

Deirdre Simon

Phone

6097168935

Tax Period

2025-01-01 to 2025-12-31

The Chinese International School Foundation, founded in 1990, is a small nonprofit that reported $293K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $775K exceeded revenue, resulting in a 164% operating deficit.

Mission

To furnish financial aid and support to educational institutions located both in the USA and Internationaly. Supporting Education overseas by assisting The Chinese Intl School.

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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 (2025)

Revenue Breakdown

Contributions & Grants $280,056

Program Service Revenue $12,156

Investment Income $1,018

Other Revenue $0

TOTAL REVENUE $293,230

Expense Breakdown

Grants Paid $758,910

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $761,996

Other Expenses $16,329

TOTAL EXPENSES $775,239

Year-over-Year Comparison

	2025	2024	Change
Revenue	$293,230	$528,587	-0.4%
Expenses	$775,239	$51,890	+13.9%
Net Income	$-482,009	$476,697	-2.0%

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

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
N/A	President	005.00	Officer Director	$0	$0	$0
N/A	Vice President	005.00	Officer Director	$0	$0	$0
N/A	Secretary	005.00	Officer Director	$0	$0	$0
N/A	Treasurer	005.00	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	$293,230	$775,239	$29,883	$-482,009
2024	$528,587	$51,890	$511,892	$476,697
2023	$307,855	$314,683	$228,783	$-6,828
2020	$140,806	$151,031	$48,854	$-10,225

The Chinese International School Foundation