TEXAS COUNCIL FOR INTERNATIONAL STUDIES (EIN 834145157) - 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

2019

Legal Domicile

Principal Officer

KAREN PHILLIPS

Tax Period

2024-07-01 to 2025-06-30

TEXAS COUNCIL FOR INTERNATIONAL STUDIES, founded in 2019, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

TCIS FACILITATES IMPLEMENTATION OF INTERNATIONAL BACCALAUREATE (IB) PROGRAMS THROUGH PARTNERSHIP AGREEMENTS WITH IB SCHOOLS AND DISTRICTS AND PROVIDES IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS.

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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 $1,068,500

Program Service Revenue $1,333,829

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,402,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $891,774

Fundraising Expenses $0

Program Expenses $2,169,635

Other Expenses $1,582,279

TOTAL EXPENSES $2,474,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,402,329	$2,469,203	0.0%
Expenses	$2,474,053	$1,492,073	+0.7%
Net Income	$-71,724	$977,130	-1.1%

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

Volunteers

N/A

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

Key Employees

$446,555

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DLES HERRON	KEY EMPLOYEE	40.00	Highest	$176,582	$14,676	$191,258
MARGARET DAVIS	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$161,959	$28,930	$190,889
MATTHEW WEBER	KEY EMPLOYEE	40.00	Key Emp	$136,000	$4,320	$140,320
JOHN R WINK	KEY EMPLOYEE	40.00	Key Emp	$103,876	$11,470	$115,346
KAREN PHILLIPS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KILE BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
TODD KETTLER	VP MEMBERSHIP	1.00	Officer Director	$0	$0	$0
JACOB NAVARRETE	VP OPERATIONS	1.00	Officer Director	$0	$0	$0
CAROL VELAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HESSELTINE	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET BUBERT	LEGAL COUNSEL	0.00	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	$2,402,329	$2,474,053	$1,069,450	$-71,724
2024	$2,469,203	$1,492,073	$1,130,407	$977,130
2023	$1,526,365	$1,732,142	$210,707	$-205,777
2022	$1,499,498	$1,531,115	$397,843	$-31,617
2021	$1,207,141	$1,060,726	$498,984	$146,415
2020	$643,199	$410,451	$242,468	$232,748

TEXAS COUNCIL FOR INTERNATIONAL STUDIES