Community Works of Louisiana Inc (EIN 264472656) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

5045222667

Tax Period

2024-07-01 to 2025-06-30

Community Works of Louisiana Inc, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Community Works builds a creative and healthy Greater New Orleans by increasing access to innovative in-school afterschool and summer programs that engage young people with a focus on narrowing measurable disparities in opportunity and outcomes.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,408,409

Program Service Revenue $409,952

Investment Income $76

Other Revenue $15,925

TOTAL REVENUE $1,834,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,200

Fundraising Expenses $34,737

Program Expenses $1,551,904

Other Expenses $1,460,578

TOTAL EXPENSES $1,841,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,834,362	$1,657,093	+0.1%
Expenses	$1,841,778	$1,647,524	+0.1%
Net Income	$-7,416	$9,569	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$137,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Schutz Lilly	Board Chair	1.00	Officer Director	$0	$0	$0
Sarah Hargrove Howard	Vice Chair	1.00	Officer Director	$0	$0	$0
Mayukh Raychaudhuri	Secretary Treasurer	1.00	Officer Director	$0	$0	$0
Ben Arceneaux	Board Member	1.00	Director	$0	$0	$0
Eric Alexander	Board Member	1.00	Director	$0	$0	$0
Jordan Frankel	Board Member	1.00	Director	$0	$0	$0
Myron Miller	Board Member	1.00	Director	$0	$0	$0
Dr Donte Flanagan	Board Member	1.00	Director	$0	$0	$0
Kendric Perkins	Board Member	1.00	Director	$0	$0	$0
Jessie Thompson	Board Member	1.00	Director	$0	$0	$0
Chandler Nutik	Executive Director	40.00	Officer	$110,950	$26,434	$137,384

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	$1,834,362	$1,841,778	$532,067	$-7,416
2024	$1,657,093	$1,647,524	$452,615	$9,569
2023	$1,692,750	$1,538,794	$423,072	$153,956
2022	$1,367,035	$1,395,552	$422,467	$-28,517
2021	$1,210,221	$1,353,055	$370,788	$-142,834
2019	$1,187,182	$1,172,134	$283,907	$15,048
2018	$1,074,706	$1,118,996	$295,714	$-44,290

Community Works of Louisiana Inc