EDHEC AMERICA INC (EIN 872899394) - 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

2021

Legal Domicile

Principal Officer

PATRICIA VINANT

Phone

5104061229

Tax Period

2022-09-01 to 2023-08-31

EDHEC AMERICA INC, founded in 2021, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2022. Expenses of $442K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE HIGHER EDUCATION-RELATED SERVICES ALIGNED WITH EDHEC BUSINESSSCHOOL'S MISSION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $442,380

Program Service Revenue $0

Investment Income $39

Other Revenue $-42,651

TOTAL REVENUE $399,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,326

Fundraising Expenses $22,610

Program Expenses $209,286

Other Expenses $203,525

TOTAL EXPENSES $441,851

Year-over-Year Comparison

	2022	2021	Change
Revenue	$399,768	$375,573	+0.1%
Expenses	$441,851	$250,812	+0.8%
Net Income	$-42,083	$124,761	-1.3%

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

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

$194,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMANUEL MATAIS	PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD PERRIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATRICIA VINANT	SECRETARY, EXECUTIVE DIREC	40.00	Officer	$194,740	$0	$194,740
LAURENT GICQUEL	TREASURER	1.00	Officer	$0	$0	$0
ANNE GUYON	BOARD MEMBER	1.00	Officer	$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	$399,768	$441,851	$188,689	$-42,083
2022	$375,573	$250,812	$138,577	$124,761

EDHEC AMERICA INC