FLEUR DE LIS (EIN 436044421) - 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

1959

Legal Domicile

Principal Officer

MIMI FONSECA

Phone

3147927535

Tax Period

2024-04-01 to 2025-03-31

FLEUR DE LIS, founded in 1959, is a small nonprofit in the Medical Research sector that reported $274K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $331K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE ST LOUIS' CATHOLIC YOUTH WITH SOCIAL ACTIVITIES AND DONATE ANY NET PROCEEDS FOR MEDICAL

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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 $17,124

Program Service Revenue $241,641

Investment Income $15,318

Other Revenue $0

TOTAL REVENUE $274,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,534

Fundraising Expenses $0

Program Expenses $303,164

Other Expenses $283,033

TOTAL EXPENSES $330,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,083	$379,082	-0.3%
Expenses	$330,567	$358,662	-0.1%
Net Income	$-56,484	$20,420	-3.8%

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

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
CHRISTINE BLAZEVIC	BOARD MEMBER	4.00	Director	$0	$0	$0
KATHY GRAVEMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY BOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATUSCHKA BRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CIAPCIAK	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE FESLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELYRA ESPANA	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN FINNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY GANTT	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY GARDINER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA KUEHL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN LAWLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CC LOWERY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN MACKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA MCLELLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY NEWBOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON NEWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CADY O'GRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE OSTERHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA ROHDE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH SCHMITT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN AHLERING	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARINE AZRAK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MIMI FONSECA	TREASURER	4.00	Officer Director	$0	$0	$0
DILIANE PELIKAN	CORRESPONDING SECRETARY	4.00	Officer 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	$274,083	$330,567	$379,859	$-56,484
2024	$379,082	$358,662	$380,349	$20,420
2023	$272,840	$326,636	$444,723	$-53,796
2022	$519,087	$526,318	$455,129	$-7,231
2021	$59,558	$90,125	$607,575	$-30,567
2020	$280,766	$277,133	$492,017	$3,633
2019	$303,280	$294,409	$487,384	$8,871

FLEUR DE LIS