LES PETITS FRANCOPHONES (EIN 274309862) - 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

2011

Legal Domicile

Principal Officer

ANNA MULLIGAN

Phone

6692391239

Tax Period

2023-07-01 to 2024-06-30

LES PETITS FRANCOPHONES, founded in 2011, is a small nonprofit in the Education sector that reported $997K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

STATEMENTLES PETITS FRANCOPHONES IS A NON-PROFIT FRENCH PRESCHOOL WITH A 100% IMMERSION PROGRAM COMMITTED TO THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST THROUGH PLAY. ITS GOAL IS TO ASSIST CHILDREN IN DEVELOPING ALL OF THEIR POTENTIAL SO THEY CAN BLOSSOM SOCIALLY, LINGUISTICALLY AND PHYSICALLY.

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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 $21,510

Program Service Revenue $975,389

Investment Income $16

Other Revenue $0

TOTAL REVENUE $996,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,212

Fundraising Expenses $0

Program Expenses $1,027,977

Other Expenses $270,513

TOTAL EXPENSES $1,149,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,915	$892,196	+0.1%
Expenses	$1,149,725	$881,651	+0.3%
Net Income	$-152,810	$10,545	-15.5%

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

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
ANNA MULLIGAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
KATIE LAUTER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIE AUBRY	TREASURER	2.00	Officer Director	$0	$0	$0
GORDON SURFACE	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY SUTTON	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$996,915	$1,149,725	$122,641	$-152,810
2023	$892,196	$881,651	$208,694	$10,545
2022	$693,871	$688,181	$243,036	$5,690
2021	$457,792	$506,935	$257,589	$-49,143
2020	$453,664	$485,352	$212,174	$-31,688
2019	$376,544	$466,322	$52,518	$-89,778

LES PETITS FRANCOPHONES