BELLTOWER NEW ORLEANS (EIN 371904425) - 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

2018

Legal Domicile

Principal Officer

LESLIE JACOBS

Phone

5049820484

Tax Period

2025-01-01 to 2025-12-31

BELLTOWER NEW ORLEANS, founded in 2018, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum.

Mission

BELLTOWER'S ROLE IS TO BE CATALYTIC AND COLLABORATIVE IN HELPING TO CREATE (CONT'D ON SCH O) BETTER OPTIONS FOR NEW ORLEANS PUBLIC SCHOOL GRADUATES. IT WILL PROVIDE RESEARCH AND LEADERSHIP TO EXPEDITE IMPLEMENTATION OF NEW PROGRAMS AND OPTIONS FOR THESE STUDENTS. AS NEEDED, IT WILL PROVIDE PLANNING AND STARTUP GRANTS TO OTHER ORGANIZATIONS TO FACILITATE PROGRAM DEVELOPMENT OR CHOOSE TO OPERATE A PROGRAM DIRECTLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $201,500

Program Service Revenue $0

Investment Income $3,214

Other Revenue $0

TOTAL REVENUE $204,714

Expense Breakdown

Grants Paid $53,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,813

Other Expenses $149,813

TOTAL EXPENSES $202,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,714	$103,664	+1.0%
Expenses	$202,813	$134,371	+0.5%
Net Income	$1,901	$-30,707	-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

N/A

Volunteers

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ROSENTHAL	CHAIRMAN/DIRECTOR	5.00	Officer Director	$0	$0	$0
ERIKA MCCONDUIT	PRESIDENT	0.10	Officer Director	$0	$0	$0
LESLIE JACOBS	SECRETARY/TREASURER/DIRECT	5.00	Officer Director	$0	$0	$0
ALEXINA MEDLEY	DIRECTOR	0.10	Director	$0	$0	$0
DR NORMAN FRANCES	DIRECTOR	0.10	Director	$0	$0	$0
MERRITT LANE	DIRECTOR	0.10	Director	$0	$0	$0
GEORGE WILSON	DIRECTOR	0.10	Director	$0	$0	$0
TROAVE PROFICE	EXECUTIVE DIRECTOR/CONSULT	30.00	Officer	$145,000	$0	$145,000

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	$204,714	$202,813	$122,700	$1,901
2022	$452,291	$359,554	$199,859	$92,737

BELLTOWER NEW ORLEANS