THE INTERNATIONAL SCHOOL OF SAN FRANCISCO (EIN 941558658) - 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

1962

Legal Domicile

Principal Officer

MELINDA BIHN

Phone

4155582039

Tax Period

2024-07-01 to 2025-06-30

THE INTERNATIONAL SCHOOL OF SAN FRANCISCO, founded in 1962, is a mid-sized nonprofit in the Education sector that reported $61.3M in total revenue in fiscal year 2024. Expenses of $54.8M left a modest 11% surplus.

Mission

PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 STUDENTS IN GRADES PK-12.

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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 $3,520,621

Program Service Revenue $53,426,969

Investment Income $3,797,757

Other Revenue $599,065

TOTAL REVENUE $61,344,412

Expense Breakdown

Grants Paid $8,899,951

Salaries & Benefits $29,109,574

Fundraising Expenses $1,224,439

Program Expenses $46,968,765

Other Expenses $16,810,047

TOTAL EXPENSES $54,819,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,344,412	$60,617,468	+0.0%
Expenses	$54,819,572	$49,823,041	+0.1%
Net Income	$6,524,840	$10,794,427	-0.4%

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

371

Volunteers

200

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

$1,161,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERIC JUNG	HONORARY CHAIR	2.00	Officer Director	$0	$0	$0
AMY BAGHDADI	CHAIR	2.00	Officer Director	$0	$0	$0
SAMBOU MAKALOU	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CASSANDRA COSTELLO MCGOLDRICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHILIPPE GRENIER	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN SCHMID	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE AKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
VIDYA BALAKRISHNAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ASIM BHANSALI	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE BOOKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY FENNER-LEITAO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ROSE FERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC FRIEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HU	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA KAHN-KIRBY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN KEIL	BOARD MEMBER	2.00	Director	$0	$0	$0
AHMED KHAISHGI	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL LOEFFLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB MEE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE POSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN O DONNELL REILING	BOARD MEMBER	2.00	Director	$0	$0	$0
ALONA SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINDA BIHN	HEAD OF SCHOOL	40.00	Officer	$688,706	$123,855	$812,561
SUSAN LOVEALL	CFO / OPERATIONS	40.00	Officer	$291,974	$56,747	$348,721
ALLEGRA MOLINEAUX	HIGH SCHOOL PRINCIPAL	40.00	Highest	$204,419	$18,104	$222,523
STEPHEN DINI	DIRECTOR OF ADVANCEMENT	40.00	Highest	$205,469	$35,300	$240,769
PAULINE DIDES	LOWER SCHOOL PRINCIPAL	40.00	Highest	$194,209	$31,101	$225,310
JULIE STRONG	DIR. OF TEACHING/ LEARNING	40.00	Highest	$200,812	$33,045	$233,857
FABRICE URRIZALQUI	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$190,999	$10,752	$201,751

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	$61,344,412	$54,819,572	$178,596,744	$6,524,840
2024	No data	No data	No data	No data
2024	$60,617,468	$49,823,041	$164,667,913	$10,794,427
2023	$53,885,296	$45,779,063	$152,878,805	$8,106,233
2022	$57,873,595	$42,037,799	$149,312,531	$15,835,796
2021	$49,412,865	$36,255,593	$116,722,902	$13,157,272
2020	$48,921,443	$36,237,355	$102,365,235	$12,684,088
2019	$47,482,737	$36,265,073	$89,525,166	$11,217,664
2019	$47,482,737	$36,265,073	$89,525,166	$11,217,664
2018	$40,795,601	$35,319,726	$79,229,598	$5,475,875

THE INTERNATIONAL SCHOOL OF SAN FRANCISCO