BRITISH INTERNATIONAL SCHOOL OF HOUSTON PARENT TEACHER ORGANIZATIO (EIN 921019134) - 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

2022

Legal Domicile

Principal Officer

Ann Schade

Phone

7132909025

Tax Period

2024-07-01 to 2025-06-30

BRITISH INTERNATIONAL SCHOOL OF HOUSTON PARENT TEACHER ORGANIZATIO, founded in 2022, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $99K left a modest 6% surplus.

Mission

The non-profit is organized to support the Education of children at the British International School of Houston by fostering relationships among the school, parents, staff, and teachers.

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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 $63,349

Program Service Revenue $36,263

Investment Income $0

Other Revenue $6,155

TOTAL REVENUE $105,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,603

Other Expenses $6,392

TOTAL EXPENSES $98,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,767	$115,371	-0.1%
Expenses	$98,995	$86,026	+0.2%
Net Income	$6,772	$29,345	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kym Kettler-Paddock	President	10	Director	$0	$0	$0
Ann Schade	Treasurer	10	Director	$0	$0	$0
Martha Quintero	VP Fundraising	10	Director	$0	$0	$0
Bertrand Thierry	VP Neighborhoods	10	Director	$0	$0	$0
Thomas Herpin	Secretary	10	Director	$0	$0	$0
Sez Bhatti	VP Programs	10	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	$105,767	$98,995	$52,396	$6,772
2024	$115,371	$86,026	$45,624	$29,345

BRITISH INTERNATIONAL SCHOOL OF HOUSTON PARENT TEACHER ORGANIZATIO