Education Francaise Greater Houston (EIN 800604770) - 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

2010

Legal Domicile

Phone

2818913344

Tax Period

2024-07-01 to 2025-06-30

Education Francaise Greater Houston, founded in 2010, is a small nonprofit in the Youth Development sector that reported $475K in total revenue in fiscal year 2024. Expenses of $411K left a modest 14% surplus.

Mission

Providing of affordable French language education for French speaking children in English speaking schools so that they may maintain their French speaking

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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 $27,228

Program Service Revenue $429,879

Investment Income $12,858

Other Revenue $5,284

TOTAL REVENUE $475,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,368

Fundraising Expenses $0

Program Expenses $397,809

Other Expenses $120,545

TOTAL EXPENSES $410,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,249	$470,594	+0.0%
Expenses	$410,913	$379,598	+0.1%
Net Income	$64,336	$90,996	-0.3%

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

$81,786

Total Directors

$16,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corinth Lina	Board Member	1.00	Director	$0	$0	$0
Schlumberger Luc	Treasurer	1.00	Officer Director	$0	$0	$0
Palix Yvonamor	Board Member	1.00	Director	$0	$0	$0
Vivier Loic	Board Member	1.00	Director	$0	$0	$0
Buron Fabrice	Board Member	1.00	Director	$0	$0	$0
Gardelle Bettina	Board Member	1.00	Director	$0	$0	$0
Pauvarel Eglantine	Board Member	1.00	Director	$0	$0	$0
Galleron Herve	Board Member	1.00	Director	$0	$0	$0
Nerrant Martina	President	5.00	Officer Director	$0	$0	$0
Cam Delphine	Secretary	20.00	Officer Director	$16,286	$0	$16,286
Wojciak Christelle	Executive Director	40.00	Officer	$65,500	$0	$65,500

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	$475,249	$410,913	$1,086,246	$64,336
2024	$470,594	$379,598	$1,014,013	$90,996
2023	$444,318	$353,308	$877,314	$91,010
2022	$341,349	$279,598	$744,121	$61,751
2021	$222,327	$223,688	$652,073	$-1,361
2020	$287,126	$242,204	$515,317	$44,922
2019	$301,072	$246,461	$613,883	$54,611

Education Francaise Greater Houston