NEW ORLEANS WOMEN AND CHILDREN'S SHELTER INC

EIN: 260859964 501(c)(3) Housing & Shelter

NEW ORLEANS, LA

Total Revenue
$1,816,444
Total Expenses
$1,682,342
Total Assets
$3,563,747
Net Assets
$1,176,632
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
LA
Principal Officer
DAWN BRADLEY-FLETCHER
Tax Period
2023-01-01 to 2023-12-31

NEW ORLEANS WOMEN AND CHILDREN'S SHELTER INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 7% surplus.

Mission

HOMELESS SHELTER FOR WOMEN AND CHILDREN AND FAMILIES TRANSITIONING THROUGH TRAINING FROM HOMELESSNESS AND POVERTY TO STABILITY AND SELF-SUFFICIENCY.

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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 $1,724,272
Program Service Revenue $37,995
Investment Income $2,391
Other Revenue $51,786
TOTAL REVENUE $1,816,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $781,091
Fundraising Expenses $85,712
Program Expenses $1,212,868
Other Expenses $901,251
TOTAL EXPENSES $1,682,342

Year-over-Year Comparison

2023 2022 Change
Revenue $1,816,444 $1,735,977 +0.0%
Expenses $1,682,342 $1,675,353 +0.0%
Net Income $134,102 $60,624 +1.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
22
Volunteers
71

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
1
$91,269
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BRADLEY-FLETCHER EXECUTIVE DI 40.00
Officer
$91,269 $0 $91,269
DAVID SCHLAKMAN PRESIDENT 10.00
Director
$0 $0 $0
GRETCHEN HIRT GENDRON VICE-PRESIDE 2.00
Director
$0 $0 $0
BONNIE DYE TREASURER 2.00
Director
$0 $0 $0
COLE NEWTON SECRETARY 2.00
Director
$0 $0 $0
DAN SILVERMAN DIRECTOR 1.00
Director
$0 $0 $0
AMY DYE DOMANGUE DIRECTOR 1.00
Director
$0 $0 $0
ANN DUPLESSIS DIRECTOR 1.00
Director
$0 $0 $0
HON PAULETTE IRONS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA VANDIVER DIRECTOR 1.00
Director
$0 $0 $0
ALLEN KIRKLEY DIRECTOR 1.00
Director
$0 $0 $0
RICHARD RODRIGUEZ DIRECTOR 1.00
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 No data No data No data No data
2023 $1,816,444 $1,682,342 $3,563,747 $134,102
2022 $1,735,977 $1,675,353 $1,244,770 $60,624
2021 $1,948,703 $1,597,770 $1,027,149 $350,933
2020 $1,511,120 $1,295,044 $835,377 $216,076
2019 $1,361,396 $1,569,863 $485,653 $-208,467
2018 $1,278,646 $1,226,261 $631,057 $52,385
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