FRIENDS OF THE AMERICAN INTERNATIONAL SCHOOL OF BUDAPEST INC (EIN 921478365) - 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

PAUL SLOCOMBE

Phone

6176306900

Tax Period

2024-08-01 to 2025-07-31

FRIENDS OF THE AMERICAN INTERNATIONAL SCHOOL OF BUDAPEST INC, founded in 2022, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 206% operating deficit.

Mission

SUPPORTING AND ADVANCING THE EDUCATIONAL, HISTORIC, CULTURAL, AND COMMUNITY MISSION AND PROGRAMS IN HUNGARY, THE UNITED STATES, AND ELSEWHERE, OF THE AMERICAN INTERNATIONAL SCHOOL OF BUDAPEST, LOCATED IN NAGYKOVACSI, HUNGARY, AND ITS AFFILIATED INSTITUTIONS.

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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 $66,601

Program Service Revenue $0

Investment Income $592

Other Revenue $0

TOTAL REVENUE $67,193

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,000

Other Expenses $5,753

TOTAL EXPENSES $205,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,193	$260,086	-0.7%
Expenses	$205,753	$3,707	+54.5%
Net Income	$-138,560	$256,379	-1.5%

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
PAUL SLOCOMBE	DIRECTOR	2.00	Officer Director	$0	$0	$0
BRET ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN WILCOX	DIRECTOR	2.00	Director	$0	$0	$0
KINGA GAGYI	TREASURER	2.00	Officer	$0	$0	$0
MAGDALEN GRAY	SECRETARY	2.00	Officer	$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	$67,193	$205,753	$117,819	$-138,560
2024	$260,086	$3,707	$256,379	$256,379

FRIENDS OF THE AMERICAN INTERNATIONAL SCHOOL OF BUDAPEST INC