TIS LTD

EIN: 980399712 501(c)(3) Education

DULLES, VA

Total Revenue
$12,391,660
Total Expenses
$12,408,107
Total Assets
$15,572,332
Net Assets
$5,203,708
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
WILLIAM KRALOVEC
Phone
8008472911
Tax Period
2023-08-01 to 2024-07-31

TIS LTD, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2017. Expenses of $9.6M left a modest 14% surplus.

Mission

TO PROVIDE SUPPORT AND ASSIST TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES IN THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL, WHICH PROVIDES A WORLD-CLASS FOR CHILDREN OF EMBASSY PERSONNEL AND EXPATRIATE AND LOCAL FAMILIES IN TASHKENT, UZBEKISTAN.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,000
Program Service Revenue $12,354,733
Investment Income $0
Other Revenue $10,927
TOTAL REVENUE $12,391,660

Expense Breakdown

Grants Paid $4,460,666
Salaries & Benefits $7,098,210
Fundraising Expenses $0
Program Expenses $11,522,549
Other Expenses $849,231
TOTAL EXPENSES $12,408,107

Year-over-Year Comparison

2023 2022 Change
Revenue $12,391,660 $12,586,273 0.0%
Expenses $12,408,107 $13,456,547 -0.1%
Net Income $-16,447 $-870,274 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
29
Volunteers
7

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
7
$688,049
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL HALL PRESIDENT 1.00
Officer Director
$0 $0 $0
HYUN JU LEE JOYCE TREASURER 1.00
Officer Director
$0 $0 $0
ANNA BOITCHENKO SECRETARY 1.00
Officer Director
$0 $0 $0
ABDUL AHAD BADGHISI BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSEA SHEPLER BOARD MEMBER 1.00
Director
$0 $0 $0
NADAV GELLER BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE ORR BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELIKA KUSTER SECONDARY PRINCIPAL 0.00
Director
$0 $0 $0
WILLIAM KRALOVEC DIRECTOR 40.00
Officer
$192,066 $83,349 $275,415
DEREK NELSON ELEMENTARY PRINCIPAL 40.00
Officer
$131,083 $100,534 $231,617
FERUZA ABDULLINA FINANCE DIRECTOR 40.00
Officer
$85,017 $4,544 $89,561
ROBERT JACKSON SECONDARY PRINCIPAL 40.00
Officer
$43,592 $47,864 $91,456
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
2024 $12,391,660 $12,408,107 $15,572,332 $-16,447
2023 $12,586,273 $13,456,547 $14,850,660 $-870,274
2022 $11,713,512 $12,984,703 $16,202,681 $-1,271,191
2021 $10,265,952 $10,191,479 $16,180,079 $74,473
2020 $11,558,887 $10,560,197 $14,486,910 $998,690
2019 $11,525,012 $9,855,372 $15,089,354 $1,669,640
2018 $11,229,890 $9,612,356 $13,564,959 $1,617,534
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TIS LTD with other nonprofits in Virginia and across the country.