NEW ORLEANS ARTS & CULTURAL HOST COMMITTEE (EIN 311696655) - 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

2000

Legal Domicile

Principal Officer

JACKIE HARRIS

Phone

2129870782

Tax Period

2024-01-01 to 2024-12-31

NEW ORLEANS ARTS & CULTURAL HOST COMMITTEE, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE ARTS THROUGH EDUCATIONAL PROGRAMS FOR THE YOUTH OF NEW ORLEANS.

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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 $226,324

Program Service Revenue $38,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $63,129

Program Expenses $154,182

Other Expenses $276,381

TOTAL EXPENSES $276,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,844	$211,051	+0.3%
Expenses	$276,381	$221,838	+0.2%
Net Income	$-11,537	$-10,787	+0.1%

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

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE HARRIS	EXECUTIVE DI	40.00	Officer	$42,000	$0	$42,000
MADLYN BAGNARIS	DIRECTOR	2.00	Director	$0	$0	$0
WINSTON BURNS	DIRECTOR	2.00	Director	$0	$0	$0
DAVELL CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
SIDNEY FAURIA	DIRECTOR	2.00	Director	$0	$0	$0
HON MARLIN GUSMAN	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
KASIMU HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
JACQUES MORIAL	DIRECTOR	2.00	Director	$0	$0	$0
SYBIL MORIAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
VAUGHN RA	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
JOHNATHAN THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WHITE	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$264,844	$276,381	$274,786	$-11,537
2023	$211,051	$221,838	$286,244	$-10,787
2022	$216,420	$226,315	$297,005	$-9,895
2021	$145,117	$134,238	$306,940	$10,879
2020	$430,547	$172,882	$295,953	$257,665
2019	$263,227	$258,568	$43,160	$4,659
2018	$246,705	$236,057	$43,869	$10,648

NEW ORLEANS ARTS & CULTURAL HOST COMMITTEE