NEW ORLEANS OYSTER FESTIVAL INC (EIN 264806260) - 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

2009

Legal Domicile

Principal Officer

CHRISTINE BARRIOS

Phone

5048353880

Tax Period

2019-01-01 to 2019-12-31

NEW ORLEANS OYSTER FESTIVAL INC, founded in 2009, is a small nonprofit in the Environment sector that reported $268K in total revenue in fiscal year 2019.

Mission

AWARENESS OF THE FADING HABITAT OF LA OYSTERS RESULTING FROM COASTAL EROSION AND BP OIL SPILL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $124,000

Program Service Revenue $143,531

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,361

Other Expenses $290,068

TOTAL EXPENSES $290,068

Year-over-Year Comparison

	2019	2018	Change
Revenue	$267,531	$248,112	+0.1%
Expenses	$290,068	$261,824	+0.1%
Net Income	$-22,537	$-13,712	+0.6%

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

100

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
CHRISTINA PERSAND	Trustee	1.50	Director	$0	$0	$0
JENNIFER LALYMIA	Trustee	1.50	Director	$0	$0	$0
ROBERT YOUNGBLOOD	Trustee	1.50	Director	$0	$0	$0
KAITLIN CRABTREE	Trustee	1.50	Director	$0	$0	$0
JEREMY DEBLIEUX	Trustee	1.50	Director	$0	$0	$0
SAL SUNSERI	Trustee	1.50	Director	$0	$0	$0
STEVE FARRELLY	Trustee	1.50	Director	$0	$0	$0
JOHN MICHAEL ROWLAND	Trustee	1.50	Director	$0	$0	$0
WAYNE HESS	Trustee	1.50	Director	$0	$0	$0
PHIL DEGRUY	Trustee	1.50	Director	$0	$0	$0
CHRIS BERG	Trustee	1.50	Director	$0	$0	$0
CHRISTINE BARRIOS	President	3.00	Officer Director	$0	$0	$0
MARTIN STEIB	Vice President	3.00	Officer Director	$0	$0	$0
TODD TOURNILLON	Treasurer	3.00	Officer Director	$0	$0	$0
BRIAN FAUST	Secretary	3.00	Officer 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
2019	$267,531	$290,068	$-11,450	$-22,537
2018	$248,112	$261,824	$11,087	$-13,712

NEW ORLEANS OYSTER FESTIVAL INC