ALLIANCE FRANCAISE DE LA NOUVELLE-0RLEANS (EIN 581602908) - 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

1984

Legal Domicile

Principal Officer

ALAN NOBILI

Phone

5045680770

Tax Period

2023-06-01 to 2024-05-31

ALLIANCE FRANCAISE DE LA NOUVELLE-0RLEANS, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $375K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 7% surplus.

Mission

TEACHING FRENCH, CELEBRATING FRENCH-SPEAKING CULTURES AND NOURISHING OUR LOUISIANA FRENCH HERITAGE AND FUTURE.

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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 $107,474

Program Service Revenue $223,082

Investment Income $159

Other Revenue $43,938

TOTAL REVENUE $374,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,807

Fundraising Expenses $53,371

Program Expenses $210,107

Other Expenses $156,047

TOTAL EXPENSES $348,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,653	$325,075	+0.2%
Expenses	$348,854	$315,489	+0.1%
Net Income	$25,799	$9,586	+1.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINA SCHOEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHARON HOLLERAN	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
DON SCHWARZENBACH	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES HOLMES	TREASURER	3.00	Officer Director	$0	$0	$0
JESSIE ARIS	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER BIGELOW	BOARD MEMBER	1.00	Director	$0	$0	$0
SOPHIE CAPMARTIN	VICE PRESIDENT	1.00	Director	$0	$0	$0
AMY KIRK-DUVOISIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL MCGREW	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE VERDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE WILTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILIE GEORGET	EXECUTIVE DIRECTOR	35.00	Officer Director	$0	$0	$0
DIANNE HONORE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA RACHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSY RAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN REEVES	BOARD MEMBER	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	$374,653	$348,854	$322,215	$25,799
2023	$325,075	$315,489	$299,240	$9,586
2022	$281,240	$264,503	$310,572	$16,737
2021	$239,762	$215,984	$280,384	$23,778
2020	$230,312	$217,626	$339,148	$12,686
2019	$227,633	$246,627	$322,587	$-18,994
2018	$248,756	$289,769	$341,877	$-41,013

ALLIANCE FRANCAISE DE LA NOUVELLE-0RLEANS