DALLAS INTERNATIONAL SCHOOL (EIN 752421413) - 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

1991

Legal Domicile

Principal Officer

LAURENT LEBAILLIF

Phone

9729916379

Tax Period

2023-08-01 to 2024-07-31

DALLAS INTERNATIONAL SCHOOL, founded in 1991, is a mid-sized nonprofit in the Education sector that reported $18.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $16.8M left a modest 9% surplus.

Mission

DALLAS INTERNATIONAL SCHOOL EDUCATES STUDENTS OF ALL BACKGROUNDS TO CONTRIBUTE TO A DYNAMIC WORLD WITH ITS INTERNATIONALLY RENOWNED CURRICULUM, MULTIPLE LANGUAGE INSTRUCTION, AND EXPOSURE TO DIVERSE CULTURAL VIEWS.

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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 $915,969

Program Service Revenue $16,462,693

Investment Income $52,483

Other Revenue $984,668

TOTAL REVENUE $18,415,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,084,692

Fundraising Expenses $0

Program Expenses $12,094,783

Other Expenses $5,762,446

TOTAL EXPENSES $16,847,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,415,813	$15,232,820	+0.2%
Expenses	$16,847,138	$15,488,384	+0.1%
Net Income	$1,568,675	$-255,564	-7.1%

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

207

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

$302,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED ULBRICHT	PRESIDENT	0.50	Officer Director	$0	$0	$0
SHEILA KELLY	SECRETARY	0.50	Officer Director	$0	$0	$0
SABINE BELLET-KERAEL	MEMBER	0.50	Director	$0	$0	$0
PAOLA TETTAMANZI BUCKLEY	MEMBER	0.50	Director	$0	$0	$0
LISA DARLING	MEMBER	0.50	Director	$0	$0	$0
GHASSAN KOZAH	MEMBER	0.50	Director	$0	$0	$0
NATALIE MOON	MEMBER	0.50	Director	$0	$0	$0
JACQUES A WEBER	HEAD OF SCHOOL	40.00	Officer	$152,530	$0	$152,530
LAURENT LEBAILLIF	CFO	40.00	Officer	$150,200	$0	$150,200
ZILLA WEBB	DIRECTOR, HUMAN RESOURCES	40.00	Highest	$111,443	$0	$111,443
JAMES DALE	DIRECTOR, MARKETING & COMMUNICATIONS	40.00	Highest	$110,363	$0	$110,363
YOHANIS MIBRATHU	DIRECTOR, EXTENSION EDUCATION	40.00	Highest	$105,698	$0	$105,698
KERRY BRIARD	DEPUTY HEAD OF SCHOOL	40.00	Highest	$105,464	$0	$105,464
JOSEP GONZALEZ	FORMER HEAD OF SCHOOL	40.00		$143,620	$0	$143,620

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	$18,415,813	$16,847,138	$28,898,756	$1,568,675
2023	$15,232,820	$15,488,384	$27,835,238	$-255,564
2022	$13,430,563	$13,043,224	$26,054,966	$387,339
2021	$12,768,168	$12,293,199	$22,870,615	$474,969
2019	$13,934,492	$14,750,696	$23,503,680	$-816,204
2018	$13,824,872	$13,518,835	$24,322,580	$306,037

DALLAS INTERNATIONAL SCHOOL