OLD RELIABLE PLEASURE & SOCIAL CLUB (EIN 201715764) - 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

DANIEL MEEKS

Phone

5049081179

Tax Period

2024-04-01 to 2025-03-31

OLD RELIABLE PLEASURE & SOCIAL CLUB, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $328K in total revenue in fiscal year 2024. Expenses of $372K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE PRODUCTION OF AN ANNUAL MARDI GRAS PARADE THROUGH THE STREETS OF NEW ORLEANS VIEWED BY MILLIONS OF SPECTATORS FROM ALL OVER THE WORLD AND MARDI GRAS BALL AND OTHER EVENTS FOR ORGANIZATION MEMBERSHIP AND GUESTS.

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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 $0

Program Service Revenue $314,075

Investment Income $0

Other Revenue $13,984

TOTAL REVENUE $328,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,206

Other Expenses $372,497

TOTAL EXPENSES $372,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,059	$330,866	0.0%
Expenses	$372,497	$312,166	+0.2%
Net Income	$-44,438	$18,700	-3.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BREAUX	OFFICER	4.00	Officer	$0	$0	$0
RICKY DECASTRO	OFFICER	4.00	Officer	$0	$0	$0
KIM ELLINGBURG	OFFICER	4.00	Officer	$0	$0	$0
SCOTT HOLT	OFFICER	4.00	Officer	$0	$0	$0
DANIEL MEEKS	OFFICER	12.00	Officer	$0	$0	$0
JD ORTEGO	OFFICER	4.00	Officer	$0	$0	$0
TONI SISUNG	OFFICER	8.00	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
2025	$328,059	$372,497	$4,455	$-44,438
2024	$330,866	$312,166	$48,893	$18,700
2023	$238,675	$225,614	$30,193	$13,061

OLD RELIABLE PLEASURE & SOCIAL CLUB