KREWE OF CORK INC (EIN 020709832) - 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

Principal Officer

SHAWN GUITEAU

Phone

5042488472

Tax Period

2024-01-01 to 2024-12-31

KREWE OF CORK INC is a small nonprofit that reported $302K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $349K exceeded revenue, resulting in a 16% operating deficit.

Mission

RECREATIONAL AND SOCIAL CLUB

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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 $250,652

Program Service Revenue $51,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $348,796

TOTAL EXPENSES $348,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,944	$254,841	+0.2%
Expenses	$348,796	$237,893	+0.5%
Net Income	$-46,852	$16,948	-3.8%

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

N/A

Employees

N/A

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
SHAWN GUITEAU	TREASURER	N/A	Officer	$0	$0	$0
RICHARD HOENER	CHAIRMAN	N/A	Officer	$0	$0	$0
RONALD LAPORTE	VICE PRESIDE	N/A	Officer	$0	$0	$0
WALTER NAVOY	OFFICER	N/A	Officer	$0	$0	$0
PATRICK VANHOOREBEEK	PRESIDENT	N/A	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	$301,944	$348,796	$238,794	$-46,852
2023	$254,841	$237,893	$283,392	$16,948
2022	$212,964	$147,020	$266,426	$65,944
2019	$229,120	$193,028	$227,872	$36,092
2018	$238,490	$207,824	$191,780	$30,666

KREWE OF CORK INC