ATLANTA INTERNATIONAL SCHOOL (EIN 581581116) - 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

1984

Legal Domicile

Principal Officer

KEVIN GLASS

Phone

4048413856

Tax Period

2023-07-01 to 2024-06-30

ATLANTA INTERNATIONAL SCHOOL, founded in 1984, is a mid-sized nonprofit in the Education sector that reported $49.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION AT ATLANTA INTERNATIONAL SCHOOL IS TO DEVELOP COURAGEOUS LEADERS WHO SHAPE THEIR WORLD FOR THE BETTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,389,031

Program Service Revenue $46,372,991

Investment Income $1,557,486

Other Revenue $6,570

TOTAL REVENUE $49,326,078

Expense Breakdown

Grants Paid $4,329,434

Salaries & Benefits $30,337,288

Fundraising Expenses $1,709,273

Program Expenses $43,643,084

Other Expenses $15,756,059

TOTAL EXPENSES $50,437,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,326,078	$44,428,418	+0.1%
Expenses	$50,437,781	$45,299,153	+0.1%
Net Income	$-1,111,703	$-870,735	+0.3%

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

588

Volunteers

1000

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

$1,046,519

Total Directors

$756,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GLASS	HEAD OF SCHOOL	60.0	Officer Director	$610,307	$145,957	$756,264
ERIN ROBINSON	Associate Head of School	40.0	Highest	$220,826	$88,700	$309,526
PAUL SAEGER	HEAD OF FINANCE AND OPERATIONS	40.0	Officer	$247,331	$42,924	$290,255
REID MIZELL	Head of External Relations	40.0	Highest	$172,441	$37,021	$209,462
MARSHA MAXWELL	HEAD OF TECH & INNOVATION	40.0	Highest	$172,282	$11,881	$184,163
WILLIAM SANT	Head of College Counselling	40.0	Highest	$144,531	$20,618	$165,149
JARRETT WALTON	Director of People and Culture	40.0	Highest	$137,918	$12,196	$150,114
SCOTT BRITTON	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
SHELLEY GIBERSON	TREASURER	2.0	Officer Director	$0	$0	$0
JOSH MOFFITT	SECRETARY	2.0	Officer Director	$0	$0	$0
NEERJA BREJA	BOARD MEMBER	2.0	Director	$0	$0	$0
BETH KYTLE CHANDLER	BOARD MEMBER	2.0	Director	$0	$0	$0
HEIDI DERINGER	BOARD MEMBER	2.0	Director	$0	$0	$0
CARRIE DOYLE	BOARD MEMBER	2.0	Director	$0	$0	$0
PETER GUAN	BOARD MEMBER	2.0	Director	$0	$0	$0
SARAH-ELIZABETH LANGFORD	BOARD MEMBER	2.0	Director	$0	$0	$0
MATTHEW MAZZAWI	BOARD MEMBER	2.0	Director	$0	$0	$0
CHANDLER MCCORMACK	BOARD MEMBER	2.0	Director	$0	$0	$0
KESHAV MEHTA	BOARD MEMBER	2.0	Director	$0	$0	$0
FASIL MUCHE	BOARD MEMBER	2.0	Director	$0	$0	$0
LINDA PAK BRUNER	BOARD MEMBER	2.0	Director	$0	$0	$0
SUSANNAH PARKER	BOARD MEMBER	2.0	Director	$0	$0	$0
BARBARA QUIROGA	BOARD MEMBER	2.0	Director	$0	$0	$0
ERIC SCHMOOK	BOARD MEMBER	2.0	Director	$0	$0	$0
STACY SHAILENDRA	BOARD MEMBER	2.0	Director	$0	$0	$0
BAHNS STANLEY	BOARD MEMBER	2.0	Director	$0	$0	$0
RICK VAN NOSTRAND	BOARD MEMBER	2.0	Director	$0	$0	$0
JOYCE YAMAATO	BOARD MEMBER	2.0	Director	$0	$0	$0
LIN WANG	BOARD MEMBER	2.0	Director	$0	$0	$0
OLGA PLAUT	BOARD MEMBER (nonvoting)	2.0	Director	$0	$0	$0
ROY PLAUT	BOARD MEMBER (nonvoting)	2.0	Director	$0	$0	$0
MONIQUE SEEFRIED	BOARD MEMBER (nonvoting)	2.0	Director	$0	$0	$0
DEB SUDBURY	BOARD MEMBER (nonvoting)	2.0	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	No data	No data	No data	No data
2024	$49,326,078	$50,437,781	$110,972,807	$-1,111,703
2023	$44,428,418	$45,299,153	$110,764,417	$-870,735
2022	$42,960,083	$42,795,876	$80,087,155	$164,207
2021	$41,788,500	$40,955,870	$81,752,727	$832,630
2020	$39,157,206	$38,366,311	$82,157,360	$790,895
2019	$36,164,726	$36,509,270	$79,276,102	$-344,544
2018	$35,972,129	$33,138,873	$83,160,274	$2,833,256

ATLANTA INTERNATIONAL SCHOOL