THE KREWE OF AMALEE INC (EIN 263100028) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Phone

3867854444

Tax Period

2024-05-01 to 2025-04-30

THE KREWE OF AMALEE INC, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $38K, a strong 21% operating margin.

Mission

TO RAISE FUNDS THROUGH THE MARDI GRAS ON MAINSTREET EVENT AND THE ANNUAL KREWE OF AMALEE BALL THAT WILL THEN BE DONATED BACK TO THE COMMUNITY AND LOCAL CHARITIES. NURTURE LOCAL NEIGHBORHOODS THROUGH FUNDRAISING AND PROMOTING INITIATIVES THAT SERVE THE PEOPLE WHO NEED THEM MOST.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $199,562

Program Service Revenue $129,634

Investment Income $4,646

Other Revenue $-154,375

TOTAL REVENUE $179,467

Expense Breakdown

Grants Paid $53,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,830

Other Expenses $88,104

TOTAL EXPENSES $141,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,467	$220,832	-0.2%
Expenses	$141,704	$213,397	-0.3%
Net Income	$37,763	$7,435	+4.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

180

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA H SMITH	TREASURER	4.00	Officer Director	$0	$0	$0
DEBBIE TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
DEBRA REED	DIRECTOR	0.00	Director	$0	$0	$0
KRISTI FORARE	DIRECTOR	0.00	Director	$0	$0	$0
DONNA HIGBEE	DIRECTOR	0.00	Director	$0	$0	$0
DAWN SHARPE	DIRECTOR	0.00	Director	$0	$0	$0
CHERYL JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
JEANINE BONK	DIRECTOR	0.00	Director	$0	$0	$0
FABIOLA PRAHL-HALL	DIRECTOR	0.00	Director	$0	$0	$0
MELODY HALL	PRESIDENT	2.00	Officer	$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	$179,467	$141,704	$147,310	$37,763
2024	$220,832	$213,397	$109,547	$7,435
2023	$150,037	$142,341	$102,298	$7,696
2022	$73,168	$193,579	$94,699	$-120,411
2021	$70,693	$55,772	$210,857	$14,921
2020	$228,856	$208,927	$196,296	$19,929

THE KREWE OF AMALEE INC