AMERICAN FRIENDS OF VERSAILLES (EIN 364237214) - 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

1998

Legal Domicile

Principal Officer

ALICIA BRYAN

Phone

3129430173

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF VERSAILLES, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $411K, a strong 24% operating margin.

Mission

TO SUPPORT THE PALACE OF VERSAILLES & ITS GARDENS

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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 $1,542,470

Program Service Revenue $0

Investment Income $11,885

Other Revenue $145,951

TOTAL REVENUE $1,700,306

Expense Breakdown

Grants Paid $1,081,535

Salaries & Benefits $138,495

Fundraising Expenses $28,235

Program Expenses $1,081,535

Other Expenses $69,070

TOTAL EXPENSES $1,289,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,700,306	$1,587,504	+0.1%
Expenses	$1,289,100	$1,229,597	+0.0%
Net Income	$411,206	$357,907	+0.1%

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
MR MRS JOHN H KREHBIEL JR	DIRECTOR	0.00	Director	$0	$0	$0
MR W BRINKLEY DICKERSON	TREASURER	0.00	Officer Director	$0	$0	$0
MR THOMAS MIDDLEBROOK	SECRETARY	0.00	Officer Director	$0	$0	$0
MR JONATHAN A MARDER	P.R. OFFICER	0.00	Officer Director	$0	$0	$0
MR MRS CHRISTIAN ODASSO	OFFICERS	0.00	Officer Director	$0	$0	$0
MR MRS DAVID B HORN	OFFICERS	0.00	Officer Director	$0	$0	$0
MR MRS STEVEN ROCKEFELLER	VICE PRESIDENTS	0.00	Officer Director	$0	$0	$0
MR EDWARD LEE CAVE	DIRECTOR	0.00	Director	$0	$0	$0
MRS W BRINKLEY DICKERSON	DIRECTOR	0.00	Director	$0	$0	$0
MR AND MRS ROBERT FORBES	DIRECTORS	0.00	Director	$0	$0	$0
MR AND MRS RICK FRIEDBERG	DIRECTORS	0.00	Director	$0	$0	$0
MR AND MRS JOHN W JORDAN II	DIRECTORS	0.00	Director	$0	$0	$0
MR AND MRS JOHN RIDINGS LEE	DIRECTORS	0.00	Director	$0	$0	$0
MR PATRICK COLLINS	DIRECTOR	0.00	Director	$0	$0	$0
MR AND MRS JUAN PABLO MOLYNEUX	VICE PRESIDENTS	0.00	Officer Director	$0	$0	$0
MR AND MRS PATRICK G RYAN	DIRECTORS	0.00	Director	$0	$0	$0
MRS HENRY SEGERSTROM	DIRECTORS	0.00	Director	$0	$0	$0
MR DAVID R HAMILTON	DIRECTOR	0.00	Director	$0	$0	$0
MRS JAMES N BAY	DIRECTOR	0.00	Director	$0	$0	$0
MR MRS PETER JEFFERSON COOLIDGE	DIRECTOR	0.00	Director	$0	$0	$0
MRS BONNIE DEUTSCH AND MR PHILLIP H	DIRECTOR	0.00	Director	$0	$0	$0
PRINCESS BEATRICE DE BOURBON	DIRECTOR	0.00	Director	$0	$0	$0
MADAME ANNE-MARIE DE GANAY	DIRECTOR	0.00	Director	$0	$0	$0
MONSIEUR ET MADAME JEAN DE YTURBE	DIRECTOR	0.00	Director	$0	$0	$0
MONSIEUR ET MADAME JEROME FOUAN	DIRECTOR	0.00	Director	$0	$0	$0
COMTESSE SERGE DE LA BEDOYERE	DIRECTOR	0.00	Director	$0	$0	$0
MADAME NICOLE SALINGER	DIRECTOR	0.00	Director	$0	$0	$0
MADAME CAROLINE SARKOZY	DIRECTOR	0.00	Director	$0	$0	$0
MONSIEUR DIDIER WIRTH	DIRECTOR	0.00	Director	$0	$0	$0
MS ALICIA BRYAN	PRESIDENT	0.00	Officer Director	$0	$0	$0
DR SUSAN KENDALL AND SIR RICHARD HI	DIRECTORS	0.00	Director	$0	$0	$0
MR GEORGE MICHAEL LEE	DIRECTOR	0.00	Director	$0	$0	$0
MRS PATRICIA HEARST SHAW	DIRECTOR	0.00	Director	$0	$0	$0
MR AND MRS VINCENT VIOLA	DIRECTOR	0.00	Director	$0	$0	$0
MONSIEUR ET MADAME PHILIPPE DE MONT	DIRECTOR	0.00	Director	$0	$0	$0
MADAME MARIE DE NOAILLES	DIRECTOR	0.00	Director	$0	$0	$0
KRISTIN SMITH	EXECUTIVE DIRECTOR	40.00	Highest	$172,229	$0	$172,229

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	No data	No data	No data	No data
2023	$1,700,306	$1,289,100	$941,625	$411,206
2022	$1,587,504	$1,229,597	$531,662	$357,907
2021	$131,161	$182,821	$171,987	$-51,660
2020	$1,320,699	$1,479,684	$223,647	$-158,985
2019	$102,887	$195,652	$382,632	$-92,765
2018	$541,062	$312,146	$475,397	$228,916

AMERICAN FRIENDS OF VERSAILLES