ALLIANCE FRANCAISE DE SEATTLE

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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

1987

Legal Domicile

Principal Officer

RAJ MATHEW

Phone

2066325433

Tax Period

2025-01-01 to 2025-12-31

ALLIANCE FRANCAISE DE SEATTLE, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 24% operating margin.

Mission

THE ALLIANCE FRANCAISE DE SEATTLE IS A DYNAMIC EDUCATIONAL AND CULTURAL 501(C)(3) NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF WASHINGTON, WHOSE MISSION IS TO PROMOTE THE FRENCH LANGUAGE AND FRANCOPHONE CULTURES THROUGH DIVERSE PROGRAMS IN THE PUGET SOUND AREA.

Program Service Accomplishments

Program 1

Expenses: $772,809 Revenue: $1,243,459

IN 2025 WE HAD 1,293 STUDENTS, 3,023 ENROLLMENTS AND SOLD 45,088 HOURS. WE ORGANIZED 447 FRENCH-LANGUAGE CERTIFICATIONS AND HAD 32 INSTRUCTORS OF FRENCH.

Program 2

Expenses: $49,919 Revenue: $42,774

IN 2025 AFSEATTLE ORGANIZED AROUND 120 EVENTS, ONSITE AND ONLINE. WE CONTINUED OUR SUCCESSFUL SERIES: CIN-SALON AND HAPPY HOURS IN FRENCH. WE ALSO CONTINUED OUR PARTNERSHIPS WITH LOCAL ORGANIZATIONS SUCH AS SIFF, NORTHWEST FILM FORUM, AND UNIVERSITY OF WASHINGTON. WE ORGANIZED THE NIGHT OF IDEAS AT TOWN HALL, A FUNDRAISING GALA AND A EUROPEAN HOLIDAY MARKET.

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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 $393,635

Program Service Revenue $1,290,278

Investment Income $16,076

Other Revenue $-1,021

TOTAL REVENUE $1,698,968

Expense Breakdown

Grants Paid $13,970

Salaries & Benefits $820,114

Fundraising Expenses $12,247

Program Expenses $822,728

Other Expenses $454,612

TOTAL EXPENSES $1,288,696

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,698,968	$1,171,601	+0.5%
Expenses	$1,288,696	$1,025,435	+0.3%
Net Income	$410,272	$146,166	+1.8%

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

$86,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJ MATHEW	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA WITT	SECRETARY	2.00	Officer Director	$0	$0	$0
OLIVIER FONTANA	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
YVAN TABELLION	TREASURER	1.00	Officer Director	$0	$0	$0
DAISLEY GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK COWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VALRIE MUZZOLINI	BOARD MEMBER	1.00	Director	$0	$0	$0
OTILIA BARABOI	EXECUTIVE DIRECTOR	40.00	Officer	$86,000	$0	$86,000

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	$1,698,968	$1,288,696	$1,755,410	$410,272
2024	No data	No data	No data	No data
2023	$1,018,143	$883,722	$1,015,616	$134,421
2022	$745,739	$752,590	$864,222	$-6,851
2021	$765,956	$689,777	$818,744	$76,179
2020	$641,987	$635,041	$794,249	$6,946
2019	$532,997	$491,000	$653,842	$41,997
2018	$546,011	$457,902	$589,427	$88,109