NEW ORLEANS COMMUNITY SUPPORT FOUNDATION (EIN 205037341) - 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

2006

Legal Domicile

Principal Officer

ERIC SELING

Phone

5045984663

Tax Period

2024-01-01 to 2024-12-31

NEW ORLEANS COMMUNITY SUPPORT FOUNDATION, founded in 2006, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 141% operating deficit.

Mission

THE NEW ORLEANS COMMUNITY SUPPORT FOUNDATION IS A SUPPORTING ORGANIZATION (CONT'D ON SCH O) THAT WAS ORGANIZED TO BENEFIT THE GREATER NEW ORLEANS FOUNDATION, A NON PROFIT ORGANIZATION EXEMPT UNDER 501(C)(3).

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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 $951,512

Program Service Revenue $2,150

Investment Income $116,292

Other Revenue $26,063

TOTAL REVENUE $1,096,017

Expense Breakdown

Grants Paid $1,501,036

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,537,251

Other Expenses $1,135,679

TOTAL EXPENSES $2,636,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,017	$8,640,843	-0.9%
Expenses	$2,636,715	$7,419,027	-0.6%
Net Income	$-1,540,698	$1,221,816	-2.3%

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

Governance

Voting Members

Independent Members

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

$262,955

Total Directors

$262,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SELING	DIRECTOR	2.00	Officer Director	$0	$20,584	$262,955
ALEX GERSHANIK	DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID BARKSDALE	DIRECTOR	1.00	Officer 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	$1,096,017	$2,636,715	$78,630	$-1,540,698
2023	$8,640,843	$7,419,027	$5,284,839	$1,221,816
2022	$26,875	$531,981	$25,290	$-505,106
2021	$2,196,125	$870,795	$506,605	$1,325,330
2020	$1,045,130	$544,000	$557,425	$501,130
2019	No data	No data	$8,805	No data
2018	No data	No data	$8,805	No data

NEW ORLEANS COMMUNITY SUPPORT FOUNDATION