THE HARRY TOMPSON CENTER INC (EIN 201548026) - 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

2004

Legal Domicile

Principal Officer

EMILY BUSSEN WAIN

Phone

5042735547

Tax Period

2024-07-01 to 2025-06-30

THE HARRY TOMPSON CENTER INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 56% operating margin.

Mission

IMPROVING THE QUALITY OF LIFE OF THE POOR AND HOMELESS IN THE DOWNTOWN NEW ORLEANS AREA.

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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 $1,885,309

Program Service Revenue $0

Investment Income $45,279

Other Revenue $7,004

TOTAL REVENUE $1,937,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,697

Fundraising Expenses $103,929

Program Expenses $670,250

Other Expenses $363,217

TOTAL EXPENSES $859,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,937,592	$2,675,822	-0.3%
Expenses	$859,914	$793,125	+0.1%
Net Income	$1,077,678	$1,882,697	-0.4%

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

150

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

$89,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS MARY ANN BAUDOUIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN ROMING	TREASURER	1.00	Director	$0	$0	$0
REV ANTHONY MCGINN SJ	DIRECTOR	0.25	Director	$0	$0	$0
MR MICHAEL HAMMER	DIRECTOR	0.25	Director	$0	$0	$0
DR PETER DEBLIEUX	DIRECTOR	0.25	Director	$0	$0	$0
JAMES PELLERIN	DIRECTOR	0.25	Director	$0	$0	$0
ALISA BRIGHT	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN WILSON	DIRECTOR	0.25	Director	$0	$0	$0
TASHEENA BUTLER	DIRECTOR	0.25	Director	$0	$0	$0
PAUL BURAS	SECRETARY	1.00	Director	$0	$0	$0
CHARLES BOURG	DIRECTOR	0.25	Director	$0	$0	$0
DWIGHT BARNES	DIRECTOR	0.25	Director	$0	$0	$0
CATHY ESPENAN	DIRECTOR	0.25	Director	$0	$0	$0
GERI KOLWE	DIRECTOR	0.25	Director	$0	$0	$0
KATHY OVERMANN	DIRECTOR	0.25	Director	$0	$0	$0
EMILY BUSSEN WAIN	EXECUTIVE DIRECTOR	40.00	Officer	$81,000	$8,927	$89,927

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	$1,937,592	$859,914	$10,288,804	$1,077,678
2024	No data	No data	No data	No data
2023	$818,665	$593,059	$1,159,484	$225,606
2022	$721,316	$535,173	$908,688	$186,143
2021	$686,552	$477,573	$733,400	$208,979
2021	$686,552	$477,573	$733,400	$208,979
2020	$610,994	$537,160	$526,642	$73,834
2019	$603,568	$489,557	$449,765	$114,011
2018	$511,042	$489,493	$343,875	$21,549

THE HARRY TOMPSON CENTER INC