INTERNATIONAL SCHOOL OF DENVER (EIN 840761183) - 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

1978

Legal Domicile

Principal Officer

ROBERT CARIGNAN

Phone

3033403647

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL SCHOOL OF DENVER, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $25.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $22.4M left a modest 13% surplus.

Mission

TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL, AND MULTICULTURAL THINKERS.

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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 $5,867,081

Program Service Revenue $19,215,790

Investment Income $177,616

Other Revenue $435,492

TOTAL REVENUE $25,695,979

Expense Breakdown

Grants Paid $2,049,779

Salaries & Benefits $13,066,050

Fundraising Expenses $350,004

Program Expenses $17,380,344

Other Expenses $7,243,756

TOTAL EXPENSES $22,359,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,695,979	$18,305,036	+0.4%
Expenses	$22,359,585	$20,064,034	+0.1%
Net Income	$3,336,394	$-1,758,998	-2.9%

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

240

Volunteers

100

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT PLETCHER	CHAIR, DIRECTOR	2.00	Officer Director	$0	$0	$0
ARI BLUM	VICE CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
MEGAN CARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BETH CAPRA	TREASURER, DIRECTOR	1.00	Officer Director	$0	$0	$0
MISTY MEADE	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE REBERRY	DIRECTOR	1.00	Director	$0	$0	$0
LAINIE MINNICK	DIRECTOR	1.00	Director	$0	$0	$0
AARON DALNOOT	DIRECTOR	1.00	Director	$0	$0	$0
HIRSHINI VON KALM	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE WERNECKE	DIRECTOR	1.00	Director	$0	$0	$0
KIM WYATT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CARIGNAN	HEAD OF SCHOOL	40.00	Highest	$248,237	$16,129	$264,366
ALEXIS WOOLL	SR. DIRECTOR OF ADVANCEMEN	40.00	Highest	$168,948	$22,739	$191,687
SETH WINNERMAN	SR. DIRECTOR OF OPERATIONS	40.00	Highest	$152,783	$22,739	$175,522
DREW JEFFRIES	SR. DIRECTOR OF FINANCE	40.00	Highest	$127,837	$7,303	$135,140
KRISTY OKUNADE	SR. DIRECTOR OF STRATEGY &	40.00	Highest	$129,832	$22,739	$152,571

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	$25,695,979	$22,359,585	$56,993,678	$3,336,394
2024	No data	No data	No data	No data
2023	$17,898,078	$19,909,626	$43,787,543	$-2,011,548
2022	$16,419,329	$17,477,254	$42,948,160	$-1,057,925
2021	$17,937,302	$15,458,932	$37,011,628	$2,478,370
2020	$14,667,384	$14,528,825	$27,528,612	$138,559
2019	$12,830,334	$13,045,839	$25,567,813	$-215,505

INTERNATIONAL SCHOOL OF DENVER