INTERNATIONAL COMMUNITY SCHOOL INC (EIN 593525955) - 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

1999

Legal Domicile

Principal Officer

MIKE SHAW

Phone

4076452343

Tax Period

2024-06-01 to 2025-05-31

INTERNATIONAL COMMUNITY SCHOOL INC, founded in 1999, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 3% surplus.

Mission

THE SCHOOL COMBINES THE MOST CURRENT EDUCATIONAL RESEARCH AND PRACTICES INTO A UNIQUE CHRISTIAN K-12 SCHOOL BUILT ON THREE PILLARS OF FAITH, FAMILY AND SCHOLARSHIP.

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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 $258,659

Program Service Revenue $2,835,054

Investment Income $45,169

Other Revenue $1,513

TOTAL REVENUE $3,140,395

Expense Breakdown

Grants Paid $36,302

Salaries & Benefits $1,506,123

Fundraising Expenses $46,701

Program Expenses $2,690,705

Other Expenses $1,494,199

TOTAL EXPENSES $3,036,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,140,395	$3,126,201	+0.0%
Expenses	$3,036,624	$2,890,819	+0.1%
Net Income	$103,771	$235,382	-0.6%

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

198

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

$37,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI ALDERMAN	DIRECTOR	1.00	Director	$37,432	$0	$37,432
ELIZABETH CHAVES	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
DUSTIN FITCH	DIRECTOR	1.00	Director	$0	$0	$0
ROB HEMPHILL	DIRECTOR/PAS	1.00	Director	$0	$0	$0
MIKE SHAW	DIRECTOR/PRE	1.00	Officer Director	$0	$0	$0
BILL TERWILLEGER	DIRECTOR	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	$3,140,395	$3,036,624	$4,078,463	$103,771
2024	$3,126,201	$2,890,819	$4,207,484	$235,382
2023	$2,915,571	$2,775,708	$3,870,894	$139,863
2022	$2,789,095	$2,593,629	$3,615,284	$195,466
2021	$2,555,152	$2,365,312	$3,480,198	$189,840
2019	$2,467,115	$2,414,027	$3,138,487	$53,088
2018	$2,507,920	$2,543,967	$3,343,332	$-36,047

INTERNATIONAL COMMUNITY SCHOOL INC