ALLIANCE FRANCAISE D'ATLANTA INC (EIN 581516544) - 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

1912

Legal Domicile

Principal Officer

RICHARD KEATLEY

Phone

4048751211

Tax Period

2022-01-01 to 2022-12-31

ALLIANCE FRANCAISE D'ATLANTA INC, founded in 1912, is a small nonprofit in the Arts, Culture & Humanities sector that reported $765K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 23% operating margin.

Mission

THE MISSION OF ALLIANCE FRANAISE ATLANTA IS TO PROMOTE THE FRENCH LANGUAGE AND KNOWLEDGE OF FRENCH-SPEAKING CULTURES THROUGH EDUCATIONAL AND CROSS- CULTURAL PROGRAMS IN ATLANTA METROPOLITAN AREA. WE ARE A FRENCH CULTURAL CENTER AND LANGUAGE SCHOOL THAT HAS BEEN SERVING IN THE ATLANTA COMMUNITY SINCE 1912. WE ARE COMMITTED TO TEACHING FRENCH, FOSTERING CROSS-CULTURAL UNDERSTANDING, AND CREATING ENGAGING CULTURAL EVENTS FOR THE METRO-ATLANTA AREA.

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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 $279,687

Program Service Revenue $460,867

Investment Income $17,664

Other Revenue $6,514

TOTAL REVENUE $764,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,185

Fundraising Expenses $48,755

Program Expenses $350,746

Other Expenses $266,478

TOTAL EXPENSES $587,663

Year-over-Year Comparison

	2022	2021	Change
Revenue	$764,732	$608,131	+0.3%
Expenses	$587,663	$509,711	+0.2%
Net Income	$177,069	$98,420	+0.8%

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

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

$92,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD KEATLEY	EXECUTIVE DI	40.00	Officer	$90,000	$2,438	$92,438
STEFAN BRATHWAITE	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA BRISCOE BROWN	SECRETARY	0.50	Officer Director	$0	$0	$0
CLAIRE ANGELLE COLLOBERT	DIRECTOR	0.50	Director	$0	$0	$0
ISMAIL IBN CONNER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL EGAN	DIRECTOR	N/A	Director	$0	$0	$0
DOMINIQUE LEMOINE	DIRECTOR	0.50	Director	$0	$0	$0
LUCIEN NTAB	DIRECTOR	0.50	Director	$0	$0	$0
LATIF ODUALO-OWO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANICE OVERBECK	DIRECTOR	0.50	Director	$0	$0	$0
PREETI SAGAR	DIRECTOR	0.50	Director	$0	$0	$0
AIMEE SANDERS	DIRECTOR	0.50	Director	$0	$0	$0
MARIA SAPORTA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MONIQUE SEEFRIED	DIRECTOR	0.50	Director	$0	$0	$0
RYAN TRONCALLI	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI VISMALE-MORRIS	VICE -PRESID	0.50	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$764,732	$587,663	$591,311	$177,069
2021	$608,131	$509,711	$569,418	$98,420
2020	$552,398	$722,237	$473,113	$-169,839
2019	$821,009	$898,344	$517,241	$-77,335
2018	$741,432	$930,639	$570,642	$-189,207

ALLIANCE FRANCAISE D'ATLANTA INC