MISSOULA INTERNATIONAL SCHOOL (EIN 810501614) - 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

1995

Legal Domicile

Principal Officer

JOHN DEARMENT

Phone

4065429924

Tax Period

2024-07-01 to 2025-06-30

MISSOULA INTERNATIONAL SCHOOL, founded in 1995, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 39% operating margin.

Mission

MISSOULA INTERNATIONAL SCHOOL INSPIRES PRINCIPLED GLOBAL CITIZENS AND LIFELONG LEARNERS THROUGH A CHALLENGING BILINGUAL EDUCATION FROM PRESCHOOL TO EIGHTH GRADE.

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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 $2,867,378

Program Service Revenue $3,311,112

Investment Income $39,170

Other Revenue $37,710

TOTAL REVENUE $6,255,370

Expense Breakdown

Grants Paid $420,000

Salaries & Benefits $2,415,569

Fundraising Expenses $83,989

Program Expenses $3,333,101

Other Expenses $949,684

TOTAL EXPENSES $3,803,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,255,370	$3,979,196	+0.6%
Expenses	$3,803,953	$3,688,910	+0.0%
Net Income	$2,451,417	$290,286	+7.4%

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

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

$427,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LENNOX	HEAD OF SCHOOL	40.00	Officer	$170,208	$17,726	$187,934
JEFF KESSLER	ASST HEAD SCH	40.00	Officer	$107,382	$22,565	$129,947
VIRGINIA ATEN ERVING	CFO	40.00	Officer	$93,533	$15,655	$109,188
EMILY RICHARDSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE FOGARTY	MEMBER	2.00	Director	$0	$0	$0
JOHN DEARMENT	President	4.00	Officer Director	$0	$0	$0
BRIDGER PIERCE	Treasurer	2.00	Officer Director	$0	$0	$0
RYAN HANSEN	MEMBER	1.00	Director	$0	$0	$0
STEPHEN SIEGEL	Secretary	1.00	Director	$0	$0	$0
SARAH FLAIG	Vice President	1.00	Officer Director	$0	$0	$0
KEEGAN EISENSTADT	MEMBER	1.00	Director	$0	$0	$0
ALAN BRAUN	MEMBER	1.00	Director	$0	$0	$0
SUSANNE SHAW	MEMBER	1.00	Director	$0	$0	$0
KITTY ORDWAY	MEMBER	1.00	Director	$0	$0	$0
BOWMAN NEELY	MEMBER	1.00	Director	$0	$0	$0
MARIA SHAHID	MEMBER	1.00	Director	$0	$0	$0
MAREE COLLINS	MEMBER	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	$6,255,370	$3,803,953	$10,257,521	$2,451,417
2024	$3,979,196	$3,688,910	$10,912,831	$290,286
2023	$3,268,002	$3,267,507	$10,604,654	$495
2022	$2,793,996	$2,940,028	$10,535,880	$-146,032
2021	$3,025,646	$2,542,709	$10,842,350	$482,937
2020	$4,692,326	$2,563,285	$5,902,151	$2,129,041
2019	$2,722,442	$2,652,022	$3,921,572	$70,420
2018	$2,849,778	$2,508,261	$4,158,664	$341,517

MISSOULA INTERNATIONAL SCHOOL