ELEVATE NEW ORLEANS INC (EIN 320340381) - 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

Principal Officer

Joe Truhe

Phone

5049142325

Tax Period

2019-01-01 to 2019-12-31

ELEVATE NEW ORLEANS INC, founded in 2009, is a small nonprofit that reported $197K in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

To provide athletic and academic training and mentoring to children between the ages of 12-18.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $197,417

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,270

Fundraising Expenses $0

Program Expenses $211,940

Other Expenses $84,670

TOTAL EXPENSES $211,940

Year-over-Year Comparison

	2019	2018	Change
Revenue	$197,417	$165,317	+0.2%
Expenses	$211,940	$159,010	+0.3%
Net Income	$-14,523	$6,307	-3.3%

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

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

$48,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Taylor	Executive Dir.	40.00	Officer	$27,400	$0	$27,400
Bulard Hyancinthe	Executive Dir.	40.00	Officer	$21,400	$0	$21,400
Joe Truhe	President	1.00	Officer Director	$0	$0	$0
Jason Palmer	Board member	1.00	Director	$0	$0	$0
Ronnie Slone	Board Member	1.00	Director	$0	$0	$0
Jamie Palmer	Board Member	1.00	Director	$0	$0	$0
Claire Joyce	Treasurer	1.00	Officer Director	$0	$0	$0
David Well	Board Member	1.00	Director	$0	$0	$0
David Hunter	Board member	1.00	Director	$0	$0	$0
Grady Fitzpatrick	Board Member	1.00	Director	$0	$0	$0
Courtney Davis	Board Member	1.00	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
2019	$197,417	$211,940	$543	$-14,523
2018	$165,317	$159,010	$15,066	$6,307
2017	$125,163	$209,500	$8,759	$-84,337

ELEVATE NEW ORLEANS INC