KIDS RETHINK NEW ORLEANS SCHOOLS (EIN 331203055) - 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

2006

Legal Domicile

Principal Officer

KAREN KG MARSHALL

Phone

5048754298

Tax Period

2023-01-01 to 2023-12-31

KIDS RETHINK NEW ORLEANS SCHOOLS, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

RETHINK'S MISSION IS TO SUPPORT BLACK YOUTH IN BECOMING THOUGHTFUL LEADERS, CAPABLE OF CRITICALLY RETHINKING THEIR EXPERIENCES, AND TAKING ACTION TO CREATE AND SUSTAIN TRANSFORMATIVE SYSTEMIC CHANGE.

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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 $1,927,022

Program Service Revenue $0

Investment Income $545

Other Revenue $21,955

TOTAL REVENUE $1,949,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,344

Fundraising Expenses $18,992

Program Expenses $1,496,845

Other Expenses $1,172,391

TOTAL EXPENSES $1,963,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,949,522	$2,288,445	-0.1%
Expenses	$1,963,735	$1,510,390	+0.3%
Net Income	$-14,213	$778,055	-1.0%

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

Total Directors

Key Employees

$103,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MARSHALL	EXECUTIVE DIRECTOR	40	Key Emp	$103,570	$0	$103,570
ADRIENNE DIXON	BOARD CHAIR	1	Officer	$0	$0	$0
SAMANTHA BICKHAM	TREASURER	1	Officer	$0	$0	$0
ANNETTE HOLLOWELL	SECRETARY	1	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	$1,949,522	$1,963,735	$3,065,626	$-14,213
2022	$2,288,445	$1,510,390	$4,502,929	$778,055
2021	$1,487,879	$1,143,799	$4,937,296	$344,080
2020	$1,677,204	$789,728	$1,748,316	$887,476
2019	$1,014,674	$1,013,967	$839,407	$707
2018	$889,956	$893,994	$525,613	$-4,038

KIDS RETHINK NEW ORLEANS SCHOOLS