PHILAFLAM (EIN 460604253) - 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

2012

Legal Domicile

Principal Officer

Marine Havel

Phone

7243700727

Tax Period

2022-07-01 to 2023-06-30

PHILAFLAM, founded in 2012, is a small nonprofit in the Education sector that reported $280K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $321K exceeded revenue, resulting in a 15% operating deficit.

Mission

Teaching of French language

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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 (2022)

Revenue Breakdown

Contributions & Grants $56,269

Program Service Revenue $223,567

Investment Income $145

Other Revenue $0

TOTAL REVENUE $279,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,134

Fundraising Expenses $0

Program Expenses $321,261

Other Expenses $207,127

TOTAL EXPENSES $321,261

Year-over-Year Comparison

	2022	2021	Change
Revenue	$279,981	$296,343	-0.1%
Expenses	$321,261	$283,651	+0.1%
Net Income	$-41,280	$12,692	-4.3%

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

Total Directors

$76,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marine Havel	CEO	40	Director	$76,700	$0	$76,700
Laure Edelstein	Treasurer	1	Director	$0	$0	$0
Maha Mehanna	Director	1	Director	$0	$0	$0
Netanel Portier	Director	1	Director	$0	$0	$0
Virginie Malthet	IT Consultant	4	Officer	$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	No data	No data	No data	No data
2023	$279,981	$321,261	$94,572	$-41,280
2022	$296,343	$283,651	$140,035	$12,692
2021	$234,289	$190,347	$170,688	$43,942

PHILAFLAM