AU CLAIR DE LUNE INC (EIN 852094773) - 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

2020

Legal Domicile

Principal Officer

ANNE LAURE PETIT

Phone

8583846648

Tax Period

2025-01-01 to 2025-12-31

AU CLAIR DE LUNE INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

AU CLAIR DE LUNE (ACDL) HAS BEEN ORGANIZED TO PROVIDE A SCHOOL. MORE SPECIFICALLY, THE ORGANIZATION WILL PROVIDE A MULTILINGUAL EDUCATIONAL FACILITY, AS WELL AS A DAYCARE, IN SAN DIEGO, CALIFORNIA. BY PROVIDING THIS SCHOOL, ACDL WILL ENSURE ITS STUDENTS RECEIVE ACCESS TO AN EDUCATION BASED ON A THOROUGH, WELL THOUGHT OUT CURRICULUM, THUS IMPROVING AN INDIVIDUAL'S QUALITY OF LIFE.

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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 $16,700

Program Service Revenue $1,370,902

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,387,602

Expense Breakdown

Grants Paid $500

Salaries & Benefits $940,829

Fundraising Expenses $0

Program Expenses $1,172,368

Other Expenses $314,186

TOTAL EXPENSES $1,255,515

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,387,602	$935,714	+0.5%
Expenses	$1,255,515	$945,778	+0.3%
Net Income	$132,087	$-10,064	-14.1%

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

$189,627

Total Directors

$189,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE HEMERY	TREASURER/SE	40.00	Officer Director	$88,061	$6,773	$94,834
ANNE LAURE PETIT	PRESIDENT	40.00	Officer Director	$88,020	$6,773	$94,793
AMY AMES	DIRECTOR	2.00	Director	$0	$0	$0
DOMAGOJ HODKO	DIRECTOR	2.00	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
2025	$1,387,602	$1,255,515	$372,834	$132,087
2024	No data	No data	No data	No data
2023	$808,715	$727,837	$263,397	$80,878
2022	$524,796	$357,892	$187,815	$166,904

AU CLAIR DE LUNE INC