INTERNATIONAL SCHOOL OF DJIBOUTI (EIN 981455445) - 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

2016

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

INTERNATIONAL SCHOOL OF DJIBOUTI, founded in 2016, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $614K exceeded revenue, resulting in a 184% operating deficit.

Mission

TO PROVIDE STUDENTS IN DJIBOUTI A WORLD CLASS EDUCATION IN ENGLISH FOCUSED ON DISCOVERY, CREATIVITY AND PROBLEM SOLVING TO DEVELOP NOBLE-HEARTED, GLOBAL CITIZENS.

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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 $1,046

Program Service Revenue $210,241

Investment Income $4,081

Other Revenue $464

TOTAL REVENUE $215,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,080

Fundraising Expenses $0

Program Expenses $613,590

Other Expenses $352,510

TOTAL EXPENSES $613,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,832	$753,577	-0.7%
Expenses	$613,590	$344,118	+0.8%
Net Income	$-397,758	$409,459	-2.0%

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

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

Total Directors

$4,237

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABDIKARIM HERSI	BOARD MEMBER	1.00	Director	$4,237	$0	$4,237
ZACH WELLS	BOARD MEMBER	10.00	Director	$0	$0	$0
LUCY JOHNSON	BOARD MEMBER	0.25	Director	$0	$0	$0
LINZIE WELLS	BOARD MEMBER	0.25	Director	$0	$0	$0
LINDA BRUCE	BOARD MEMBER	0.25	Director	$0	$0	$0
AYANNE OMAR	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN NORDMEYER	BOARD MEMBER	0.25	Director	$0	$0	$0
KIRK GALSTER	TREASURER	5.00	Officer	$0	$0	$0
RACHEL JONES	SECRETARY	1.00	Officer	$0	$0	$0
THOMAS JONES	PRESIDENT	10.00	Officer	$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	No data	No data	No data	No data
2024	$215,832	$613,590	$197,286	$-397,758
2023	$753,577	$344,118	$594,988	$409,459

INTERNATIONAL SCHOOL OF DJIBOUTI