Le Lycee Francais Et International De San Diego (EIN 371522665) - 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

2006

Legal Domicile

Principal Officer

Francois Tregouet

Phone

8582771514

Tax Period

2024-01-01 to 2024-12-31

Le Lycee Francais Et International De San Diego, founded in 2006, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

School offering bilingual education (French & English) to students from 2 years old up to the 6th grade.

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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 $437,843

Program Service Revenue $4,799,281

Investment Income $78,394

Other Revenue $87,661

TOTAL REVENUE $5,403,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,621,871

Fundraising Expenses $0

Program Expenses $4,004,987

Other Expenses $1,383,116

TOTAL EXPENSES $4,004,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,403,179	$4,450,084	+0.2%
Expenses	$4,004,987	$3,577,908	+0.1%
Net Income	$1,398,192	$872,176	+0.6%

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

$150,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francois Tregouet	Principal/Direc	40.00	Officer	$150,197	$0	$150,197
Gerald Gaucher	Financial & Admin Director	40.00		$117,734	$0	$117,734
Heline Mirzakhanian	Director	10.00	Officer Director	$0	$0	$0
Lindsey Head	CFO	10.00	Officer Director	$0	$0	$0
Cameron Hibbert	Treasurer	10.00	Officer Director	$0	$0	$0
Tracy Turfait	Director	10.00	Director	$0	$0	$0
Alyssa Andersen	Director	10.00	Director	$0	$0	$0
Amandine Berro	Director	10.00	Director	$0	$0	$0
Aurore Watts	Director	10.00	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
2024	$5,403,179	$4,004,987	$14,348,290	$1,398,192
2023	$4,450,084	$3,577,908	$12,925,475	$872,176
2022	$3,922,956	$3,044,125	$12,116,641	$878,831
2021	$3,658,274	$2,829,039	$11,202,323	$829,235
2020	$2,526,636	$2,888,888	$10,562,880	$-362,252
2019	$2,655,672	$2,566,169	$10,438,167	$89,503
2018	$2,488,567	$2,287,674	$9,806,367	$200,893

Le Lycee Francais Et International De San Diego