ALLIANCE FRANCAISE OF NEWPORT (EIN 261718661) - 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

1953

Legal Domicile

Principal Officer

MARY-GAIL SMITH

Phone

4016015515

Tax Period

2017-09-01 to 2018-08-31

ALLIANCE FRANCAISE OF NEWPORT, founded in 1953, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2017. The organization ran a surplus of $90K, a strong 44% operating margin.

Mission

PROMOTION OF THE LANGUAGE AND CULTURE OF FRANCE AND FRENCH SPEAKING PEOPLE, AS WELL AS EDUCATIONAL INFORMATION TO OUR MEMBERS AND THE PUBLIC AT LARGE REGARDING OUR NATION'S HISTORIC AND CONTINUING RELATIONSHIP WITH FRANCE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $205,124

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,287

Other Expenses $115,596

TOTAL EXPENSES $115,596

Year-over-Year Comparison

	2017	2016	Change
Revenue	$205,124	N/A	N/A
Expenses	$115,596	N/A	N/A
Net Income	$89,528	$0	N/A

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY-GAIL SMITH	PRESIDENT	1.00	Director	$0	$0	$0
MICHEL VIENNE	VICE-PRESIDENT	1.00	Director	$0	$0	$0
SANDRA SHAW	SECRETARY	1.00	Director	$0	$0	$0
VERA REID	TREASURER	1.00	Director	$0	$0	$0
PETER NILS BAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE COGAR	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MARTINEAU	DIRECTOR	1.00	Director	$0	$0	$0
DEAN DE LA MOTTE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY JAMISON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LARNED	DIRECTOR	1.00	Director	$0	$0	$0
JANE M WALSH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ANNE WARBURG	DIRECTOR	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
2018	$205,124	$115,596	$99,323	$89,528

ALLIANCE FRANCAISE OF NEWPORT