ALLIANCE FRANCAISE DE RALEIGH-DURH… - Form 990 Financial Data

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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

1988

Legal Domicile

Phone

9199853919

Tax Period

2024-08-01 to 2025-07-31

ALLIANCE FRANCAISE DE RALEIGH-DURHAM-CHAPEL HILL, founded in 1988, is a small nonprofit that reported $326K in total revenue in fiscal year 2024. Expenses of $281K left a modest 14% surplus.

Mission

PROMOTE THE FRENCH LANGUAGE AND FRANCOPHONE CULTURES, IN ORDER TO FOSTER EXCHANGES AND FRIENDSHIPS BETWEEN FRANCOPHILES OF ALL WALKS OF LIFE IN THE TRIANGLE

Program Service Accomplishments

Program 1

Expenses: $188,966 Revenue: $291,060

PROVIDE FRENCH LANGUAGE AND CULTURAL CLASSES AND EVENTS TO ENCOURAGE AND FURTHER THE KNOWLEDGE OF THE FRENCH CULTURE AND 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 (2024)

Revenue Breakdown

Contributions & Grants $35,097

Program Service Revenue $282,972

Investment Income $6,916

Other Revenue $1,172

TOTAL REVENUE $326,157

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $181,066

Fundraising Expenses $2,170

Program Expenses $188,966

Other Expenses $97,104

TOTAL EXPENSES $280,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,157	$327,641	0.0%
Expenses	$280,570	$300,014	-0.1%
Net Income	$45,587	$27,627	+0.7%

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

N/A

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

Total Directors

Key Employees

$58,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE BARTHELEMY	EXECUTIVE DIRECTOR	40.00	Key Emp	$58,000	$0	$58,000
MICHELE DARRAH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES NEELY	DIRECTOR	1.00	Director	$0	$0	$0
EDMUND TIRYAKIAN	PRESIDENT	1.00	Officer	$0	$0	$0
ANNE CLAYTON	SECRETARY	1.00	Officer	$0	$0	$0
HELENE CRIE-WIESNER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SAMUEL HOTCHKISS	TREASURER	1.00	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	$326,157	$280,570	$304,159	$45,587
2024	$327,641	$300,014	$258,934	$27,627
2023	$206,164	$183,489	$230,945	$22,675

ALLIANCE FRANCAISE DE RALEIGH-DURHAM-CHAPEL HILL