Krewe of Cleopatra Inc

EIN: 237305118 Civil Rights & Advocacy

Covington, LA

Total Revenue
$6,880,957
Total Expenses
$6,594,758
Total Assets
$3,660,486
Net Assets
$2,572,900
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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
1972
Legal Domicile
LA
Principal Officer
Colleen Johnson
Phone
5046167401
Tax Period
2024-07-01 to 2025-06-30

Krewe of Cleopatra Inc, founded in 1972, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 4% surplus.

Mission

Parade Organization

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,706,116
Program Service Revenue $0
Investment Income $49,434
Other Revenue $4,125,407
TOTAL REVENUE $6,880,957

Expense Breakdown

Grants Paid $24,145
Salaries & Benefits $193,858
Fundraising Expenses $0
Program Expenses $5,898,561
Other Expenses $6,376,755
TOTAL EXPENSES $6,594,758

Year-over-Year Comparison

2024 2023 Change
Revenue $6,880,957 $5,664,470 +0.2%
Expenses $6,594,758 $5,566,976 +0.2%
Net Income $286,199 $97,494 +1.9%
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
6
Independent Members
6
Employees
22
Volunteers
19

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
$170,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colleen Johnson Captain/President 005.00
Officer
$85,000 $0 $85,000
Mara Breland Secretary/Treasurer 005.00
Officer
$85,000 $0 $85,000
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 $6,880,957 $6,594,758 $3,660,486 $286,199
2024 $5,664,470 $5,566,976 $3,579,258 $97,494
2023 $4,973,875 $4,105,144 $3,654,293 $868,731
2022 $3,005,665 $2,444,980 $3,392,408 $560,685
2021 $1,406,595 $1,827,899 $2,990,180 $-421,304
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