SOCIAL ENTREPRENEURS OF NEW ORLEANS

EIN: 263223585 501(c)(3) Human Services

NEW ORLEANS, LA

Total Revenue
$3,428,613
Total Expenses
$2,200,758
Total Assets
$4,892,157
Net Assets
$3,371,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
LA
Principal Officer
ANDREA CHEN
Phone
5043223282
Tax Period
2023-01-01 to 2023-12-31

SOCIAL ENTREPRENEURS OF NEW ORLEANS, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 36% operating margin.

Mission

PROPELLER GROWS AND SUPPORTS ENTREPRENEURS TO TACKLE SOCIAL AND ENVIRONMENTAL DISPARITIES.

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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 $3,256,259
Program Service Revenue $0
Investment Income $1,383
Other Revenue $170,971
TOTAL REVENUE $3,428,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,212,567
Fundraising Expenses $190,954
Program Expenses $1,493,962
Other Expenses $988,191
TOTAL EXPENSES $2,200,758

Year-over-Year Comparison

2023 2022 Change
Revenue $3,428,613 $2,230,470 +0.5%
Expenses $2,200,758 $1,981,751 +0.1%
Net Income $1,227,855 $248,719 +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
15
Independent Members
15
Employees
14
Volunteers
N/A

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
$0
Total Directors
11
$0
Key Employees
1
$176,398
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA CHEN FOUNDER & CEO 40
Key Emp
$171,218 $5,180 $176,398
JESSICA ALLEN COO 40
Highest
$101,224 $9,847 $111,071
REUBEN TEAGUE BOARD MEMBER 2
Director
$0 $0 $0
DR SHERYL KENNEDY HAYDEL BOARD MEMBER 2
Director
$0 $0 $0
CEDRIC GRANT BOARD MEMBER 2
Director
$0 $0 $0
DEIRDRE JOHNSON BUREL BOARD MEMBER 2
Director
$0 $0 $0
ERICKA LASSAIR BOARD MEMBER 2
Director
$0 $0 $0
MATTHEW WISDOM BOARD MEMBER 2
Director
$0 $0 $0
JONAS CHARTOCK BOARD MEMBER 2
Director
$0 $0 $0
PAULA ESTRADA DE MARTIN BOARD MEMBER 2
Director
$0 $0 $0
ADRIANNE JACKSON BOARD MEMBER 2
Director
$0 $0 $0
ANDREANECIA MORRIS BOARD MEMBER 2
Director
$0 $0 $0
PEGGY WELSH BOARD MEMBER 2
Director
$0 $0 $0
SHELINA DAVIS CHAIR 2
Officer
$0 $0 $0
JULIE HENRIQUEZ ALDANA VICE CHAIR 2
Officer
$0 $0 $0
KATHY HEBERT TREASURER 2
Officer
$0 $0 $0
CALVIN MACKIE SECRETARY 2
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
2024 No data No data No data No data
2023 $3,428,613 $2,200,758 $4,892,157 $1,227,855
2022 $2,230,470 $1,981,751 $3,696,983 $248,719
2021 $1,458,884 $1,866,314 $3,181,894 $-407,430
2020 $2,172,979 $1,606,298 $3,404,183 $566,681
2019 $2,740,172 $2,076,287 $2,729,329 $663,885
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