LES CLEFS D OR USA LTD (EIN 521301042) - 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

1982

Legal Domicile

Phone

8479685397

Tax Period

2023-01-01 to 2023-12-31

LES CLEFS D OR USA LTD, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $576K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $650K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTE, FOSTER, ENHANCE AND IMPROVE TECHNICAL SKILLS AND PROFESSIONALISM OF CONCIERGES; MAINTAIN HIGHEST POSSIBLE STANDARDS OF SERVICE FOR GUESTS.

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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 $154,363

Program Service Revenue $421,692

Investment Income $0

Other Revenue $0

TOTAL REVENUE $576,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $620,359

Other Expenses $650,198

TOTAL EXPENSES $650,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,055	$364,127	+0.6%
Expenses	$650,198	$418,512	+0.6%
Net Income	$-74,143	$-54,385	+0.4%

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
MARCI FERMIN	Treasurer	1.00	Officer Director	$0	$0	$0
LEIGH ANNE DOLECKI	President	1.00	Officer Director	$0	$0	$0
NATHAN GOFF	Director	1.00	Director	$0	$0	$0
ROBERT MARKS	Director	1.00	Director	$0	$0	$0
CLAUDIA ABMA	Vice President	1.00	Officer Director	$0	$0	$0
DANIAL REY	Secretary	1.00	Officer Director	$0	$0	$0
Evan Baker	Director	1.00	Director	$0	$0	$0
Regena Falling	Director	1.00	Director	$0	$0	$0
David Gonzalez	Director	1.00	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	No data	No data	No data	No data
2023	$576,055	$650,198	$427,412	$-74,143
2022	$364,127	$418,512	$491,168	$-54,385
2021	$159,828	$144,444	$595,458	$15,384
2020	$123,881	$186,104	$565,741	$-62,223
2019	$622,459	$633,079	$630,082	$-10,620
2018	$659,471	$751,073	$650,501	$-91,602

LES CLEFS D OR USA LTD