AMIS DU LYCEE FRANCAIS (EIN 823375306) - 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

2017

Legal Domicile

Principal Officer

ASHLEY-NICOLE GROSSE

Phone

5046205500

Tax Period

2021-07-01 to 2022-06-30

AMIS DU LYCEE FRANCAIS, founded in 2017, is a small nonprofit in the Health Care sector that reported $147K in total revenue in fiscal year 2021. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $508K represent 42 months of operating reserves.

Mission

TO PROVIDE PHILANTHROPIC SUPPORT TO THE STRATEGIC MISSION AND VISION OF LYCEE FRANCAIS DE LA NOUVELLE-ORLEANS, A FREE FRENCH IMMERSION PUBLIC TYPE-2 CHARTER SCHOOL SERVING ALL OF LOUISIANA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $155,442

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,676

TOTAL REVENUE $146,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,676

Fundraising Expenses $70,798

Program Expenses $46,620

Other Expenses $73,037

TOTAL EXPENSES $155,713

Year-over-Year Comparison

	2021	2020	Change
Revenue	$146,766	$119,770	+0.2%
Expenses	$155,713	$151,328	+0.0%
Net Income	$-8,947	$-31,558	-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

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

$76,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITRA WALKER	DIRECTOR (THRU 06/2022)	1.00	Director	$0	$0	$0
ASHLEY NICOLE GROSSE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LONG	DIRECTOR (THRU 12/2021)	1.00	Director	$0	$0	$0
DAMON CARRABY	DIRECTOR (THRU 08/2021)	1.00	Director	$0	$0	$0
DEMETRIUS GROSSE	DIRECTOR	1.00	Director	$0	$0	$0
FRANKLIN ENRIQUE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
GERI ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KHRISTA MCCARDEN	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL OLIVEIRA	CHAIR	3.00	Officer Director	$0	$0	$0
CORA JONES	TREASURER	2.00	Officer Director	$0	$0	$0
SAM GUIDRY	TREASURER (THRU 07/2021)	2.00	Officer Director	$0	$0	$0
ANNE NORMANN	EXECUTIVE DIRECTOR	40.00	Officer	$76,800	$0	$76,800

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
2022	$146,766	$155,713	$514,199	$-8,947
2021	$119,770	$151,328	$518,075	$-31,558
2020	$91,290	$133,044	$548,319	$-41,754
2019	$577,141	$571	$590,073	$576,570

AMIS DU LYCEE FRANCAIS