NATIONAL CENTER FOR INTERNATIONAL SCHOOLS (EIN 943160528) - 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

1992

Legal Domicile

Principal Officer

DANIEL KLINGEBIEL

Phone

4158656045

Tax Period

2023-07-01 to 2024-06-30

NATIONAL CENTER FOR INTERNATIONAL SCHOOLS, founded in 1992, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Expenses of $6.3M left a modest 11% surplus.

Mission

TO SUPPORT 501(C)(3) PUBLIC CHARITIES THAT OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO.

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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 $0

Program Service Revenue $6,419,823

Investment Income $677,102

Other Revenue $0

TOTAL REVENUE $7,096,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,476,060

Fundraising Expenses $0

Program Expenses $5,879,022

Other Expenses $3,825,955

TOTAL EXPENSES $6,302,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,096,925	$6,711,027	+0.1%
Expenses	$6,302,015	$6,097,444	+0.0%
Net Income	$794,910	$613,583	+0.3%

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

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

$393,289

Total Directors

$393,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL KLINGEBIEL	EXEC. DIRECTOR	40.00	Officer Director	$357,315	$35,974	$393,289
PAUL LOEFFLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE AKEL	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID HU	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHIE LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANE DE BORD	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA NOSSITER	DIRECTOR	2.00	Director	$0	$0	$0
CELESTE JOPLIN	HEAD OF SECURITY	40.00	Highest	$148,724	$28,620	$177,344
DONALD ANDREW HARVILL	DIRECTOR OF FACILITIES/OPS	40.00	Highest	$142,765	$31,285	$174,050
ANTONIO SMITH	SENIOR SECURITY OFFICER	40.00	Highest	$106,405	$27,050	$133,455
MICHAEL J MEDINA	NETWORK & SYSTEMS ADMINIST	40.00	Highest	$120,097	$7,310	$127,407

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	$7,096,925	$6,302,015	$23,111,873	$794,910
2023	$6,711,027	$6,097,444	$21,521,840	$613,583
2022	$6,532,386	$6,391,712	$21,363,092	$140,674
2021	$6,986,697	$6,439,152	$12,186,813	$547,545
2020	$5,937,659	$5,833,543	$12,739,720	$104,116
2019	$6,847,647	$6,634,133	$13,224,837	$213,514
2018	$6,327,724	$6,105,293	$13,442,366	$222,431

NATIONAL CENTER FOR INTERNATIONAL SCHOOLS