CARROLLTON-HOLLYGROVE COMMUNITY DEVELOPMENT CORPORATION

EIN: 061804372 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$42,909
Total Expenses
$39,420
Total Assets
N/A
Net Assets
N/A
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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
2007
Legal Domicile
LA
Principal Officer
PAUL BARICOS
Phone
5044837037
Tax Period
2018-01-01 to 2018-12-31

CARROLLTON-HOLLYGROVE COMMUNITY DEVELOPMENT CORPORATION, founded in 2007, is a micro nonprofit that reported $43K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $39K left a modest 8% surplus.

Mission

TO PROVIDE AND INCREASE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PEOPLE IN THE CITY OF NEW ORLEANS AND REVITALIZATION OF THE CARROLLTON/HOLLYGROVE NEIGHBORHOOD IN THE WAKE OF HURRICANE KATRINA.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $42,909
TOTAL REVENUE $42,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,652
Fundraising Expenses $0
Program Expenses $34,993
Other Expenses $25,768
TOTAL EXPENSES $39,420

Year-over-Year Comparison

2018 2017 Change
Revenue $42,909 $355,903 -0.9%
Expenses $39,420 $368,286 -0.9%
Net Income $3,489 $-12,383 -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

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Governance

Voting Members
2
Independent Members
2
Employees
10
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BARICOS DIRECTOR 40.00
Officer Director
$0 $0 $0
JARVAIN BINGMON PRESIDENT 3.00
Officer Director
$0 $0 $0
JEN DANTE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BEAUCHAMP BOARD MEMBER 1.00
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
2018 $42,909 $39,420 No data $3,489
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