LYCEE FRANCAIS DE NEW YORK (EIN 130990710) - 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

1935

Legal Domicile

Principal Officer

VIANNEY MOTTE

Phone

2123691400

Tax Period

2024-07-01 to 2025-06-30

LYCEE FRANCAIS DE NEW YORK, founded in 1935, is a mid-sized nonprofit in the Education sector that reported $73.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $64.1M left a modest 13% surplus.

Mission

"CITIZENS OF CULTURE AND COURAGE"COMMITTED TO BILINGUAL FRENCH AND AMERICAN EDUCATION OF THE HIGHEST STANDARD, OUR MISSION IS TO PREPARE STUDENTS OF MANY ORIGINS TO BE THINKERS, INNOVATORS AND LEADERS, AT HOME IN THE WORLD. WE INSPIRE AND ENCOURAGE EACH STUDENT TO EXCEL AND TO SEEK ACADEMIC AND PERSONAL CHALLENGE, TO DISCOVER INTERESTS AND FULFILL TALENTS, TO EMBRACE DIVERSITY AND BUILD COMMUNITY, TO UPHOLD INTEGRITY AND CONTRIBUTE TO MAKING A DIFFERENCE.LYCEE FRANCAIS DE NEW YORK IS AN INDEPENDENT BILINGUAL FRENCH AND AMERICAN SCHOOL CHALLENGING STUDENTS FROM OVER 65 NATIONALITIES IN PRE-KINDERGARTEN THROUGH GRADE TWELVE TO BECOME THINKERS, LEADERS AND INNOVATORS, WHO ARE AT HOME IN THE WORLD AND INSPIRED TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS. THE LYCEE OFFERS AN AUTHENTIC FRENCH CURRICULUM, RENOWNED FOR ITS RIGOR, BREADTH AND DEPTH, TAUGHT BY FRENCH-TRAINED TEACHERS.

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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 $3,925,958

Program Service Revenue $63,707,411

Investment Income $5,485,166

Other Revenue $434,587

TOTAL REVENUE $73,553,122

Expense Breakdown

Grants Paid $6,017,592

Salaries & Benefits $39,087,412

Fundraising Expenses $1,950,618

Program Expenses $51,694,546

Other Expenses $18,957,513

TOTAL EXPENSES $64,062,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,553,122	$67,838,083	+0.1%
Expenses	$64,062,517	$59,679,953	+0.1%
Net Income	$9,490,605	$8,158,130	+0.2%

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

350

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

$985,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBADI KARIM	TRUSTEE	5.00	Director	$0	$0	$0
AMRO J DEAN	TRUSTEE, CHAIR	5.00	Officer Director	$0	$0	$0
BROGARD MICHEL	TRUSTEE	5.00	Director	$0	$0	$0
CHABRAN MATHIEU	TRUSTEE	5.00	Director	$0	$0	$0
COLAS VLADIMIR	TRUSTEE	5.00	Director	$0	$0	$0
DELADERRIERE MARISSA	TRUSTEE	5.00	Director	$0	$0	$0
D'HOLLANDER CHERYL	TRUSTEE	5.00	Director	$0	$0	$0
DUTTON DREW	TRUSTEE	5.00	Director	$0	$0	$0
FORSA BETHLAM	TRUSTEE	5.00	Director	$0	$0	$0
HATAMI CHARLES	TRUSTEE	5.00	Director	$0	$0	$0
JONES DAVID	TRUSTEE	5.00	Director	$0	$0	$0
LAGUERRE-WILKINSON MAGALIE	TRUSTEE	5.00	Director	$0	$0	$0
LEVY VINCENT	TRUSTEE	5.00	Director	$0	$0	$0
LUTTWAY DAVID	TRUSTEE	5.00	Director	$0	$0	$0
MANUEL BERNARD	TRUSTEE	5.00	Director	$0	$0	$0
MORDACQ AGATHE	TRUSTEE	5.00	Director	$0	$0	$0
OPPENHEIMER ANNA LYNN	TRUSTEE	5.00	Director	$0	$0	$0
PHILLPOTTS CHRISTINE	TRUSTEE	5.00	Director	$0	$0	$0
POINTILLART CLEMENT	TRUSTEE	5.00	Director	$0	$0	$0
ROBB FADWA	TRUSTEE, VICE CHAIR	5.00	Officer Director	$0	$0	$0
TURLEY KATE	TRUSTEE	5.00	Director	$0	$0	$0
YADIGAROGLU ION	TRUSTEE	5.00	Director	$0	$0	$0
BOURDON JEREMIE	HEAD OF SCHOOL	40.00	Officer	$524,723	$70,711	$595,434
MOTTE VIANNEY	CFOO	40.00	Officer	$355,268	$35,150	$390,418
BERSON GAIL	DIRECTOR OF COLLEGE COUNSELING	40.00	Highest	$296,876	$42,307	$339,183
BOUSSOUF VANNINA	DIRECTOR OF PRIMARY SCHOOL	40.00	Highest	$355,197	$75,300	$430,497
KENNEDY TERRENCE	DIRECTOR OF FACILITIES	40.00	Highest	$249,679	$62,627	$312,306
DUBRAY MAXIME	HEAD OF HIGH SCHOOL	40.00	Highest	$226,375	$30,001	$256,376
MARCHINI BLOCK DAPHNEE	HEAD OF MIDDLE SCHOOL	40.00	Highest	$224,730	$58,871	$283,601

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	$73,553,122	$64,062,517	$293,107,857	$9,490,605
2024	$67,838,083	$59,679,953	$271,303,010	$8,158,130
2023	$61,009,889	$56,802,291	$252,892,532	$4,207,598
2022	$55,100,056	$53,256,577	$241,624,115	$1,843,479
2021	$56,078,455	$52,354,155	$244,444,087	$3,724,300
2020	$61,080,599	$55,147,814	$233,174,852	$5,932,785
2019	$58,492,049	$53,407,633	$228,378,887	$5,084,416
2018	$55,674,123	$51,624,334	$219,752,388	$4,049,789

LYCEE FRANCAIS DE NEW YORK