New Orleans Airlift (EIN 272795334) - 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

2015

Legal Domicile

Principal Officer

Elan Jones

Phone

3477845226

Tax Period

2023-01-01 to 2023-12-31

New Orleans Airlift, founded in 2015, is a small nonprofit in the Education sector that reported $998K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $967K left a modest 3% surplus.

Mission

Artistic, cultural, educational and charitable purposes, including an artist-driven initiative that collaborates to inspire wounder, connect communities and foster opportunities through arts education and the creation of public artworks.

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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 (2023)

Revenue Breakdown

Contributions & Grants $603,740

Program Service Revenue $199,244

Investment Income $28

Other Revenue $195,116

TOTAL REVENUE $998,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,230

Fundraising Expenses $0

Program Expenses $335,553

Other Expenses $645,364

TOTAL EXPENSES $966,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$998,128	$684,888	+0.5%
Expenses	$966,594	$950,826	+0.0%
Net Income	$31,534	$-265,938	-1.1%

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

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

$29,231

Total Directors

$29,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Delany A Martin	Director	40.00	Officer Director	$29,231	$0	$29,231
Michael Glenboski	President	3.00	Officer	$0	$0	$0
Bryan Bailey	Treasurer	2.00	Officer	$0	$0	$0
George Rex Leatherbury	Secretary	1.50	Officer	$0	$0	$0
Seth Levine	Board Member	4.00	Officer	$0	$0	$0
Holladay Saltz	Officer	1.50	Officer	$0	$0	$0
Daniela Jagemann	Officer	1.00	Officer	$0	$0	$0
Elan Jones	Officer	1.50	Officer	$0	$0	$0
Kate Burke	Officer	1.50	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	$998,128	$966,594	$1,635,305	$31,534
2022	$684,888	$950,826	$1,497,358	$-265,938
2021	$1,093,077	$713,325	$1,756,827	$379,752
2020	$513,058	$378,812	$1,387,451	$134,246
2019	$916,940	$772,547	$1,186,575	$144,393
2018	$880,139	$915,651	$1,042,758	$-35,512

New Orleans Airlift