DALLAS INTERNATIONAL SCHOOL

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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

2024-08-01 to 2025-07-31

DALLAS INTERNATIONAL SCHOOL, founded in 1991, is a mid-sized nonprofit in the Education sector that reported $17.6M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1

Expenses: $12,942,072 Revenue: $17,135,623

ENROLLMENT OF 662 STUDENTS

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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 $445,091

Program Service Revenue $16,704,440

Investment Income $113,903

Other Revenue $365,246

TOTAL REVENUE $17,628,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,002,100

Fundraising Expenses $0

Program Expenses $12,942,072

Other Expenses $6,260,592

TOTAL EXPENSES $18,262,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,628,680	$18,415,813	0.0%
Expenses	$18,262,692	$16,847,138	+0.1%
Net Income	$-634,012	$1,568,675	-1.4%

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

221

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

$498,307

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	$331,605	$0	$331,605
LAURENT LEBAILLIF	CFO	40.00	Officer	$166,702	$0	$166,702
ZILLA WEBB	DIRECTOR, HUMAN RESOURCES	40.00	Highest	$119,434	$0	$119,434
KERRY BRIARD	DEPUTY HEAD OF SCHOOL	40.00	Highest	$113,304	$0	$113,304
BRICE FLAQUIERE	DIRECTOR, TEACHING AND LEARNING	40.00	Highest	$112,318	$0	$112,318
YOHANIS MIBRATHU	DIRECTOR, EXTENSION EDUCAT	40.00	Highest	$109,920	$0	$109,920
PATRICIA DEVILLIERS	HEAD OF SECONDARY	40.00	Highest	$102,493	$0	$102,493

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	$17,628,680	$18,262,692	$27,886,090	$-634,012
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