New Orleans College Preparatory Academie

EIN: 205595689 501(c)(3)

New Orleans, LA

Total Revenue
$1,935,920
Total Expenses
$2,237,538
Total Assets
$2,766,392
Net Assets
$2,259,302
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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
LA
Principal Officer
Grisela Jackson
Phone
5043350400
Tax Period
2023-07-01 to 2024-06-30

New Orleans College Preparatory Academie, founded in 2006, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE EDUCATIONAL SERVICES ACCORDING TO THOSE ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL; MEASURE PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATE IN PUPIL ASSESSMENTS REQUIRED BY LAW, REGULATION, AND THE STATE OF LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,779,228
Program Service Revenue $154,700
Investment Income $1,992
Other Revenue $0
TOTAL REVENUE $1,935,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,435,379
Fundraising Expenses $0
Program Expenses $1,896,623
Other Expenses $802,159
TOTAL EXPENSES $2,237,538

Year-over-Year Comparison

2023 2022 Change
Revenue $1,935,920 $7,496,442 -0.7%
Expenses $2,237,538 $8,987,668 -0.8%
Net Income $-301,618 $-1,491,226 -0.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
108
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
$100,800
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J'Vann Martin Former Exec Dir 40.00
$156,750 $6,531 $163,281
Zerlander Ragas Exec Director 40.00
Officer
$95,383 $5,417 $100,800
Celeste Eustis Member 2.00
Director
$0 $0 $0
Stephen Boyard Member 2.00
Director
$0 $0 $0
Marcus Pierre Member 2.00
Director
$0 $0 $0
Grisela Jackson President 2.00
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
2025 No data No data No data No data
2024 $1,935,920 $2,237,538 $2,766,392 $-301,618
2023 $7,496,442 $8,987,668 $3,375,600 $-1,491,226
2022 $9,072,309 $7,840,360 $5,400,382 $1,231,949
2021 $14,665,488 $13,888,781 $7,056,442 $776,707
2020 $13,655,706 $12,856,434 $4,728,969 $799,272
2019 $14,896,774 $14,592,223 $2,832,892 $304,551
2018 $20,185,416 $20,320,910 $3,324,518 $-135,494
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