ALLIANCE FRANCAISE DE ST LOUIS (EIN 436051570) - 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

1965

Legal Domicile

Principal Officer

JEFFREY BOONE

Phone

3144320734

Tax Period

2025-01-01 to 2025-12-31

ALLIANCE FRANCAISE DE ST LOUIS, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $943K, a strong 68% operating margin.

Mission

THE MISSION OF THE ALLIANCE FRANCAISE DE ST. LOUIS IS TO ENRICH AND SERVE OUR COMMUNITY BY BEING THE LEADER IN FRENCH LANGUAGE EDUCATION AND CELEBRATING FRANCOPHONE CULTURES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $971,408

Program Service Revenue $374,425

Investment Income $35,907

Other Revenue $0

TOTAL REVENUE $1,381,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,583

Fundraising Expenses $0

Program Expenses $220,744

Other Expenses $123,298

TOTAL EXPENSES $438,881

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,381,740	$504,539	+1.7%
Expenses	$438,881	$457,607	0.0%
Net Income	$942,859	$46,932	+19.1%

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

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

$89,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BOONE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID EIDELMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF CHOSID	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID MASSEY	VP AND SECRETARY	2.00	Officer Director	$0	$0	$0
LUCY MORROS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KENNETH WAGNER	TREASURER	5.00	Officer Director	$0	$0	$0
KATHLEEN BLOSSER	DIRECTOR	0.50	Director	$0	$0	$0
SHARON DING	DIRECTOR	0.50	Director	$0	$0	$0
YOLANDA JOHANES	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK JONES	DIRECTOR	0.50	Director	$0	$0	$0
MARYLOU LEMLEY	DIRECTOR	0.50	Director	$0	$0	$0
JO ELLA MEUNIER	DIRECTOR	0.50	Director	$0	$0	$0
RENEE MICHELSON	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN SELCK	DIRECTOR	0.50	Director	$0	$0	$0
JAN ZUKE	DIRECTOR (RESIGNED)	0.50	Director	$0	$0	$0
ISABELLE HEIDBREDER	EXECUTIVE DIRECTOR	55.00	Officer	$89,967	$0	$89,967

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	$1,381,740	$438,881	$2,141,207	$942,859
2024	$504,539	$457,607	$1,168,317	$46,932
2023	$382,841	$383,999	$1,055,204	$-1,158
2022	$351,494	$317,079	$1,028,146	$34,415
2021	$486,247	$272,356	$1,041,142	$213,891
2020	$324,571	$308,656	$977,683	$15,915
2019	$308,579	$300,178	$916,131	$8,401
2018	$334,362	$293,545	$936,287	$40,817

ALLIANCE FRANCAISE DE ST LOUIS