NEW ORLEANS VIDEO ACCESS CENTER INC

EIN: 237453854 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$1,167,927
Total Expenses
$983,448
Total Assets
$403,738
Net Assets
$259,615
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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
INDIA KING ROBINS
Phone
5043081420
Tax Period
2024-01-01 to 2024-12-31

NEW ORLEANS VIDEO ACCESS CENTER INC, founded in 1972, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 16% operating margin.

Mission

NEW ORLEANS VIDEO ACCESS CENTER, INC. BELIEVES STORYTELLERS EMPOWER COMMUNITIES, SO WE EMPOWER STORYTELLERS, THROUGH COMMUNITY MEDIA SERVICES, YOUTH MEDIA EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMMING IN SE LOUISIANA SINCE 1972.

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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 $335,783
Program Service Revenue $830,596
Investment Income $1,128
Other Revenue $420
TOTAL REVENUE $1,167,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $558,010
Fundraising Expenses $9,184
Program Expenses $677,241
Other Expenses $425,438
TOTAL EXPENSES $983,448

Year-over-Year Comparison

2024 2023 Change
Revenue $1,167,927 $831,465 +0.4%
Expenses $983,448 $894,375 +0.1%
Net Income $184,479 $-62,910 -3.9%
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
10
Independent Members
10
Employees
10
Volunteers
16

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
4
$81,755
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN BERTSCH BOARD MEMBER 1.00
Director
$0 $0 $0
TODD LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
DEIRDRE PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
AARON SIEVERS TREASURER 1.00
Officer Director
$0 $0 $0
KATE BABINEAU BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH BEACHLER BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE COLLINS PRESIDENT 1.00
Officer Director
$0 $0 $0
RIDEIA WILSON SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTINE HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
INDIA KING-ROBINS EXECUTIVE DIRECTOR 40.00
Officer
$81,755 $0 $81,755
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 $1,167,927 $983,448 $403,738 $184,479
2023 $831,465 $894,375 $147,756 $-62,910
2022 $790,564 $812,632 $231,819 $-22,068
2021 $745,448 $726,960 $172,461 $18,488
2020 $687,822 $604,081 $159,771 $83,741
2019 $695,164 $702,330 $85,405 $-7,166
2018 $646,639 $652,545 $99,521 $-5,906
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