NEW ORLEANS FAMILY JUSTICE ALLIANCE

EIN: 262541029 501(c)(3) Human Services

NEW ORLEANS, LA

Total Revenue
$10,314,477
Total Expenses
$7,173,017
Total Assets
$8,508,015
Net Assets
$4,116,595
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
LA
Principal Officer
MARY CLAIRE LANDRY
Phone
5045924005
Tax Period
2023-01-01 to 2023-12-31

NEW ORLEANS FAMILY JUSTICE ALLIANCE, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 30% operating margin.

Mission

THE ORGANIZATION IS A PARTNERSHIP OF AGENCIES DEDICATED TO ENDING FAMILY VIOLENCE, CHILD ABUSE, SEXUAL ASSAULT, AND STALKING THROUGH PREVENTION AND COORDINATED RESPONSE BY PROVIDING COMPREHENSIVE CLIENT-CENTERED, EMPOWERMENT SERVICES IN A SINGLE LOCATION.

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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 $10,114,333
Program Service Revenue $159,485
Investment Income $1,293
Other Revenue $39,366
TOTAL REVENUE $10,314,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,462,889
Fundraising Expenses $36,633
Program Expenses $7,006,392
Other Expenses $3,710,128
TOTAL EXPENSES $7,173,017

Year-over-Year Comparison

2023 2022 Change
Revenue $10,314,477 $5,659,544 +0.8%
Expenses $7,173,017 $5,732,196 +0.3%
Net Income $3,141,460 $-72,652 -44.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
91
Volunteers
20

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
$112,133
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER TUSA VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSANNE WEINER JERNIGAN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CHARMAINE D CACCIOPPI BOARD MEMBER 1.00
Director
$0 $0 $0
LISA RAY DIGGS BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
ARTHUR HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
TANDRA LEMAY BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH PARENT BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA TUGGLE BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL TABB WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY CLAIRE LANDRY EXECUTIVE DIRECTOR(JANUARY-MARCH) 40.00
Officer
$34,094 $194 $34,288
TRASHANDA GRAYES EXECUTIVE DIRECTOR(APRIL-DECEMBER) 40.00
Officer
$68,981 $8,864 $77,845
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 $10,314,477 $7,173,017 $8,508,015 $3,141,460
2022 $5,659,544 $5,732,196 $4,105,840 $-72,652
2021 $4,581,133 $4,681,680 $1,660,298 $-100,547
2020 $4,813,586 $4,607,426 $1,590,122 $206,160
2019 $3,027,667 $3,206,539 $1,537,795 $-178,872
2018 $2,525,186 $2,490,298 $1,197,300 $34,888
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