ECOLE BILINGUE DBA ECOLE BILINGUE … - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

SEBASTIEN ROBERT

Phone

5105493867

Tax Period

2023-07-01 to 2024-06-30

ECOLE BILINGUE DBA ECOLE BILINGUE DE BERKELEY, founded in 1977, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Expenses of $15.9M left a modest 3% surplus.

Mission

OUR MISSION: ECOLE BILINGUE DE BERKELEY NURTURES CREATIVE, MULTILINGUAL LEARNERS, EQUIPPED TO CONFIDENTLY EMBRACE THE DELIGHTS AND CHALLENGES OF AN INTERCONNECTED WORLD.OUR VISION: WE ARE A FORCE FOR GOOD IN THE WORLD, PREPARING OUR GRADUATES TO POSITIVELY IMPACT THEIR DIVERSE COMMUNITIES, AND THE LOCAL AND INTERNATIONAL SPACES IN WHICH WE ALL BELONG.OUR VALUES: UNITY, REFLECTION, INTEGRITY, ZEAL, AND ENDEAVOR.

Program Service Accomplishments

Program 1

Expenses: $13,294,081 Revenue: $15,215,873

ECOLE BILINGUE DE BERKELEY IS A BILINGUAL SCHOOL (FRENCH-ENGLISH) SPANNING PRESCHOOL TO 8TH GRADE, INSPIRING A DIVERSE POPULATION OF APPROXIMATELY 400 STUDENTS TO STRIVE FOR ACADEMIC EXCELLENCE AND TO DEVELOP A HIGH SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY. THE SCHOOL OFFERS A CHALLENGING AND RIGOROUS COURSE OF STUDY IN BOTH FRENCH AND ENGLISH, SET IN A MULTICULTURAL ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $689,904

Program Service Revenue $15,197,859

Investment Income $467,030

Other Revenue $18,014

TOTAL REVENUE $16,372,807

Expense Breakdown

Grants Paid $2,432,360

Salaries & Benefits $10,073,995

Fundraising Expenses $546,474

Program Expenses $13,294,081

Other Expenses $3,363,511

TOTAL EXPENSES $15,869,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,372,807	$16,199,912	+0.0%
Expenses	$15,869,866	$15,316,062	+0.0%
Net Income	$502,941	$883,850	-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

159

Volunteers

300

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

$559,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRIA HIDISYAN	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
RHONDA GOLDSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
STEVE LEVINE	DEEPEN PROGRAM CHAIR	2.00	Director	$0	$0	$0
DAVID ABERNATHY	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
ALEXANDRE BAYEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTEN SIDELL	TRUSTEE	2.00	Director	$0	$0	$0
ROXANNA AHLBACH	TRUSTEE	2.00	Director	$0	$0	$0
ROBIN BREWER	TRUSTEE	2.00	Director	$0	$0	$0
THIERRY DURANDARD	TRUSTEE	2.00	Director	$0	$0	$0
BROOKE HOWELL	TRUSTEE	2.00	Director	$0	$0	$0
GREG NEMITZ	TRUSTEE	2.00	Director	$0	$0	$0
YOUSEF NOURI	TRUSTEE	2.00	Director	$0	$0	$0
XAVIER QUAN	TRUSTEE	2.00	Director	$0	$0	$0
VINCENT SALIMI	TRUSTEE	2.00	Director	$0	$0	$0
MICAH STILWELL	TRUSTEE	2.00	Director	$0	$0	$0
VALLA VAKILI	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
LUC DEARMEY	TRUSTEE	2.00	Director	$0	$0	$0
MARION TOBIE	TRUSTEE	2.00	Director	$0	$0	$0
SEBASTIEN ROBERT	HEAD OF SCHOOL	40.00	Officer	$290,058	$28,920	$318,978
ANTOINE PORTALES	DIRECTOR OF BUSINESS AND F	40.00	Officer	$205,086	$35,659	$240,745
MAER BEN-YISRAEL	TECHNOLOGY DIRECTOR	40.00	Highest	$125,848	$25,527	$151,375
MAGALI NOTH	HEAD OF LOWER SCHOOL	40.00	Highest	$141,316	$19,273	$160,589
ALFONSO DE LA TORRE	FACILITIES MANAGER	51.00	Highest	$140,688	$21,702	$162,390
MEI-LIN HA BYERS	DIRECTOR OF ADVANCEMENT	40.00	Highest	$116,617	$18,261	$134,878
EMMANUEL LABADIE	TEACHER	40.00	Highest	$107,812	$30,832	$138,644

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	No data	No data	No data	No data
2024	$16,372,807	$15,869,866	$37,048,710	$502,941
2023	$16,199,912	$15,316,062	$35,073,826	$883,850
2022	$15,422,789	$15,231,986	$33,856,717	$190,803
2021	$15,759,391	$14,460,877	$33,006,768	$1,298,514
2020	$14,537,839	$13,842,297	$31,445,301	$695,542
2019	$14,567,064	$14,071,573	$31,259,404	$495,491
2018	$14,259,539	$13,845,507	$31,317,664	$414,032

ECOLE BILINGUE DBA ECOLE BILINGUE DE BERKELEY