ALLIANCE FRANCAISE DE SAN DIEGO (EIN 953432182) - 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

1980

Legal Domicile

Principal Officer

XAVIER COULOMB

Phone

8585500144

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FRANCAISE DE SAN DIEGO, founded in 1980, is a small nonprofit in the Unknown sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $376K left a modest 9% surplus.

Mission

PROPAGATION OF FRENCH CULTURE & LANGUAGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $88,818

Program Service Revenue $325,887

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,703

Fundraising Expenses $0

Program Expenses $376,250

Other Expenses $123,547

TOTAL EXPENSES $376,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,705	$314,229	+0.3%
Expenses	$376,250	$264,655	+0.4%
Net Income	$38,455	$49,574	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XAVIER COULOMB	PRESIDENT	N/A	Officer	$0	$0	$0
RODNEY LAFAYE	TREASURER	N/A	Officer	$0	$0	$0
VERONIQUE RAHMATI	SECRETARY	N/A	Officer	$0	$0	$0
DR RITA FEGHALI	TRUSTEE	N/A	Director	$0	$0	$0
ANNE-LAURE LE REVEREND	TRUSTEE	N/A	Director	$0	$0	$0
CECILLE NEDELLEC PHD	TRUSTEE	N/A	Director	$0	$0	$0
CLAY EPSTEIN	TRUSTEE	N/A	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	$414,705	$376,250	$104,890	$38,455
2023	$314,229	$264,655	$66,435	$49,574
2022	$209,080	$204,040	$16,861	$5,040
2021	$128,919	$163,788	$11,277	$-34,869
2020	$208,991	$186,823	$48,652	$22,168

ALLIANCE FRANCAISE DE SAN DIEGO