INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES (EIN 953363496) - 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

1978

Legal Domicile

Phone

8189942961

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $36.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

SEE MISSION STATEMENT FROM PART III LINE 1 ON SCHEDULE O.

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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 $4,402,058

Program Service Revenue $31,939,037

Investment Income $194,188

Other Revenue $-335,505

TOTAL REVENUE $36,199,778

Expense Breakdown

Grants Paid $3,162,141

Salaries & Benefits $22,501,924

Fundraising Expenses $264,170

Program Expenses $30,191,836

Other Expenses $9,598,250

TOTAL EXPENSES $35,262,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,199,778	$31,368,429	+0.2%
Expenses	$35,262,315	$31,492,893	+0.1%
Net Income	$937,463	$-124,464	-8.5%

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

324

Volunteers

345

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

$1,065,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MANISKA	FMR HOS	40.00	Officer	$326,467	$7,244	$333,711
ANNELI HARVEY	INTERIM HOS	40.00	Officer	$282,715	$14,157	$296,872
JOHN FLECK	CFO	40.00	Officer	$272,560	$14,475	$287,035
Mathieu Mondange	CAMPUS DIRECTOR	40.00		$173,839	$8,715	$182,554
BENOIT FORNER	CAMPUS DIRECTOR	40.00		$138,543	$9,477	$148,020
MORTEZA MOHAMMADI HAIDARBAGHI	COO	40.00	Officer	$136,000	$11,997	$147,997
SARAH KOA	CAMPUS DIRECTOR	40.00		$144,300	$2,441	$146,741
JULIETTE LANGE	DIR. ENROLLMNT MGT	40.00		$131,797	$11,976	$143,773
FAIZAL EMAMAULLEE	HS PRINCIPAL	40.00		$119,448	$11,544	$130,992
DORINDA MARTICORENA	Trustee	1.00	Director	$0	$0	$0
SECIL BAYSAL	Treasurer	1.00	Officer Director	$0	$0	$0
JEAN-LUC DE FANTI	Chair	1.00	Officer Director	$0	$0	$0
MINH LE	Trustee	1.00	Director	$0	$0	$0
REENA PATEL	Trustee	1.00	Director	$0	$0	$0
YVONNE ALVARDO	Trustee	1.00	Director	$0	$0	$0
SHARYN KERR	Trustee	1.00	Director	$0	$0	$0
ANI B PACKARD	Secretary	1.00	Officer Director	$0	$0	$0
CAROLINE PHAM	Trustee	1.00	Director	$0	$0	$0
CHANTAL MORGAN D'APUZZO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANTOSH KOOKAL	Trustee	1.00	Director	$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	$36,199,778	$35,262,315	$49,598,307	$937,463
2024	$31,368,429	$31,492,893	$45,229,694	$-124,464
2023	$28,907,425	$28,354,843	$46,099,601	$552,582
2022	$27,411,858	$24,608,707	$31,316,075	$2,803,151
2021	$27,851,192	$24,852,512	$29,740,440	$2,998,680
2020	$26,884,738	$27,034,872	$29,552,697	$-150,134
2019	$26,076,693	$25,678,789	$27,544,416	$397,904
2018	$25,519,688	$25,019,902	$27,329,102	$499,786

INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES