L ECOLE DE DENVER

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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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

L ECOLE DE DENVER, founded in 2020, is a small nonprofit in the Education sector that reported $265K in total revenue in fiscal year 2023. Expenses of $489K exceeded revenue, resulting in a 85% operating deficit.

Mission

LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.

Program Service Accomplishments

Program 1

Expenses: $403,516

LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade. At each level, we blend the best of the French and...

LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade. At each level, we blend the best of the French and American educational systems, gifting our students with deep bi-literacy, whole-child skills and knowledge, and a multi-cultural perspective.

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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 $17,634

Program Service Revenue $247,289

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,294

Fundraising Expenses $13,341

Program Expenses $403,516

Other Expenses $193,687

TOTAL EXPENSES $488,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,923	N/A	N/A
Expenses	$488,981	N/A	N/A
Net Income	$-224,058	N/A	N/A

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

N/A

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

$43,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raquel Comacho-Maillo	Executive Director	20.00	Officer	$43,940	$0	$43,940
Maren Benevento	Member	0.75	Director	$0	$0	$0
Abby Tranel	Member	1.25	Director	$0	$0	$0
Katherine LaMasters	Member	0.50	Director	$0	$0	$0
Tom Brennan	Treasurer	0.50	Officer Director	$0	$0	$0
Dottie Shepard	Secretary	2.50	Officer Director	$0	$0	$0
Alfred Schulz	Board Chair	1.00	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	$264,923	$488,981	$38,360	$-224,058
2022	$708,858	$529,102	$203,604	$179,756
2021	$519,281	$544,237	$27,380	$-24,956
2020	$250,312	$219,353	$59,971	$30,959