ECOLE CLAIRE FONTAINE (EIN 844054436) - 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

2019

Legal Domicile

Principal Officer

GWENDOLINE PERE LAHAILLE

Phone

2133685000

Tax Period

2025-01-01 to 2025-12-31

ECOLE CLAIRE FONTAINE, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $542K, a strong 16% operating margin.

Mission

OUR PHILOSOPHY HONORS THE INNATE WISDOM OF CHILDREN, NURTURING THEIR CONFIDENCE AND DIGNITY. OUR MISSION CULTIVATES THEIR BLOSSOMING NOURISHING BODY WITH ORGANIC FOOD & PLAY, MIND TO HEIGHTEN THE CAPACITY TO THINK & QUESTION, AND SOUL WITH KINDNESS, PLACING A PREMIUM ON CHILDREN'S HAPPINESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $42,249

Program Service Revenue $3,257,682

Investment Income $31,957

Other Revenue $0

TOTAL REVENUE $3,331,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,643,500

Fundraising Expenses $0

Program Expenses $2,629,240

Other Expenses $1,146,161

TOTAL EXPENSES $2,789,661

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,331,888	$3,664,742	-0.1%
Expenses	$2,789,661	$2,882,315	0.0%
Net Income	$542,227	$782,427	-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

$78,250

Total Directors

$78,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DUMAS	DIRECTOR / SECRETARY	0.25	Officer Director	$0	$0	$0
CLAY DUMAS	DIRECTOR / CFO	0.25	Officer Director	$0	$0	$0
GWENDOLINE PERE LAHAIILE	DIRECTOR / CEO	40.00	Officer Director	$78,250	$0	$78,250
ROBIN MUREZ	DIRECTOR	0.25	Director	$0	$0	$0
CAROLYN DYE	DIRECTOR	0.25	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
2025	$3,331,888	$2,789,661	$2,921,674	$542,227
2024	$3,664,742	$2,882,315	$2,377,245	$782,427
2023	$3,220,793	$2,779,660	$1,590,616	$441,133
2022	$3,193,093	$2,560,627	$1,144,341	$632,466
2021	$1,915,920	$1,477,981	$713,103	$437,939
2020	$1,175,287	$1,093,581	$277,958	$81,706

ECOLE CLAIRE FONTAINE