THE INTERNATIONAL SCHOOL

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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

1990

Legal Domicile

Principal Officer

BODO HEILIGER

Phone

5032262496

Tax Period

2024-07-01 to 2025-06-30

THE INTERNATIONAL SCHOOL, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $10.5M in total revenue in fiscal year 2024.

Mission

THE INTERNATIONAL SCHOOL INSPIRES CHILDREN TO BECOME GLOBAL CITIZENS THROUGH AN INQUIRY-BASED LEARNING ENVIRONMENT OF TOTAL IMMERSION IN MULTIPLE LANGUAGES AND CULTURES.

Program Service Accomplishments

Program 1

Expenses: $8,036,555 Revenue: $8,786,733

ACADEMIC TERM - ENHANCED THE LEARNING CAPABILITIES OF A DIVERSE GROUP OF AMERICAN CHILDREN BY PROVIDING A CHALLENGING CURRICULUM, TAUGHT ALMOST EXCLUSIVELY IN SPANISH, CHINESE, OR JAPANESE. SUCCESS IN THIS PROGRAM WILL PROVIDE LIFE-LONG CONFIDENCE AND WILL CREATE A TRULY INTERNATIONAL CITIZEN, ABLE TO THRIVE AND COMPETE IN A GLOBALIZED ENVIRONMENT. APPROXIMATELY 370 STUDENTS BENEFITTED FROM THIS 9-MONTH PROGRAM.

Program 2

Expenses: $326,677 Revenue: $440,586

SUMMER CAMP - PROVIDED A RICH AND CHALLENGING SUMMER CAMP ENVIRONMENT FOR AMERICAN CHILDREN TO DEVELOP SKILLS IN SPANISH, CHINESE OR JAPANESE, CREATING MORE CONFIDENT AND PRODUCTIVE CHILDREN THAT...

SUMMER CAMP - PROVIDED A RICH AND CHALLENGING SUMMER CAMP ENVIRONMENT FOR AMERICAN CHILDREN TO DEVELOP SKILLS IN SPANISH, CHINESE OR JAPANESE, CREATING MORE CONFIDENT AND PRODUCTIVE CHILDREN THAT WILL RETAIN, EXPAND, AND REUSE THE SKILLS LEARNED FOR YEARS TO COME. APPROXIMATELY 345 STUDENTS BENEFITTED.

Program 3

Expenses: $384,828 Revenue: $649,000

EXTENDED DAY PROGRAM - PROVIDED CONTINUED STUDENT ENRICHMENT THROUGH SUPERVISED ACTIVITIES IN MUSIC, ART, DANCE, AND HOMEWORK SUPPORT. APPROXIMATELY 221 STUDENTS BENEFITTED.

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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 $570,633

Program Service Revenue $9,909,085

Investment Income $99,900

Other Revenue $-49,782

TOTAL REVENUE $10,529,836

Expense Breakdown

Grants Paid $784,195

Salaries & Benefits $7,332,957

Fundraising Expenses $376,451

Program Expenses $8,794,391

Other Expenses $2,396,373

TOTAL EXPENSES $10,513,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,529,836	$10,584,003	0.0%
Expenses	$10,513,525	$9,725,967	+0.1%
Net Income	$16,311	$858,036	-1.0%

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

177

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

$380,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRAEME BYRD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
DOMI LE	TRUSTEE	1.00	Officer Director	$0	$0	$0
INGRID ADEOGUN	TRUSTEE	1.00	Director	$0	$0	$0
BEVEN BYRNES	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDRA COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
MATT GRACEY	TRUSTEE	1.00	Director	$0	$0	$0
EVAN GREEN	TRUSTEE	1.00	Director	$0	$0	$0
PHIL HALEEN	TRUSTEE	1.00	Director	$0	$0	$0
JARED KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
CHENOA LANDRY	TRUSTEE	1.00	Director	$0	$0	$0
LIZ LEE	TRUSTEE	1.00	Director	$0	$0	$0
ARMANDO MANALO	TRUSTEE	1.00	Director	$0	$0	$0
NICK NELSON	TRUSTEE	1.00	Director	$0	$0	$0
BRITAIN REDLINE	TRUSTEE	1.00	Director	$0	$0	$0
TORYN SLATER	TRUSTEE	1.00	Director	$0	$0	$0
LOGAN SPEAR	TRUSTEE	1.00	Director	$0	$0	$0
BODO HEILIGER	HEAD OF SCHOOL	40.00	Officer	$176,177	$70,308	$246,485
ROBERT TIMMONS	DIR. FIN. & OPS.	40.00	Officer	$120,207	$13,503	$133,710
ELIZABETH KATONA	DIRECTOR OF DEVELOPMENT	40.00	Highest	$107,727	$8,618	$116,345
JASON JOHNSTON	HEAD OF ELEMENTARY	40.00	Highest	$110,681	$7,175	$117,856

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	$10,529,836	$10,513,525	$18,136,373	$16,311
2024	No data	No data	No data	No data
2023	$9,013,143	$8,650,043	$17,574,607	$363,100
2022	$9,850,688	$7,852,633	$16,511,550	$1,998,055
2021	$7,525,530	$7,184,746	$15,344,083	$340,784
2020	$7,973,554	$7,563,588	$14,659,677	$409,966
2019	$8,075,921	$7,790,445	$14,538,364	$285,476
2018	$7,840,629	$7,573,722	$14,615,782	$266,907