PACE GREATER NEW ORLEANS

EIN: 421614056 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$16,237,118
Total Expenses
$16,552,705
Total Assets
$13,963,293
Net Assets
$11,411,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
LA
Principal Officer
CYNTHIA HAYES
Phone
5049451531
Tax Period
2023-07-01 to 2024-06-30

PACE GREATER NEW ORLEANS, founded in 2003, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,675
Program Service Revenue $16,208,620
Investment Income $0
Other Revenue $18,823
TOTAL REVENUE $16,237,118

Expense Breakdown

Grants Paid $7,634,505
Salaries & Benefits $5,187,420
Fundraising Expenses $0
Program Expenses $15,970,093
Other Expenses $3,730,780
TOTAL EXPENSES $16,552,705

Year-over-Year Comparison

2023 2022 Change
Revenue $16,237,118 $13,590,517 +0.2%
Expenses $16,552,705 $14,578,004 +0.1%
Net Income $-315,587 $-987,487 -0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
80
Volunteers
64

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
5
$465,128
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL HELLMERS III BOARD MEMBER 1.00
Director
$0 $0 $0
DR ELMORE RIGAMER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HUMMEL BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY HEBERT BOARD MEMBER 1.00
Director
$0 $0 $0
SONTRA CARMOUCHE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER STEEL-BOURGEOIS CHAIRMAN 1.00
Officer Director
$0 $0 $0
KYLE MEGUESS SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
SR MARJORIE A HEBERT MSC PRESIDENT & CEO 1.00
Officer
$0 $162,119 $162,119
KURT WOOTAN EXECUTIVE DIRECTOR 50.00
Officer
$136,650 $16,464 $153,114
BRYAN MCCAULEY DIRECTOR OF FINANCE 40.00
Officer
$133,189 $16,706 $149,895
ABBY LEBLANC NURSE PRACTITIONER 40.00
Highest
$127,673 $17,687 $145,360
ASHLEY CUSIMANO NURSE PRACTITIONER 40.00
Highest
$118,566 $6,670 $125,236
TRISHA VENTURA DIRECTOR OF OPERATIONS (THRU 03/2024) 40.00
Highest
$119,288 $6,536 $125,824
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 $16,237,118 $16,552,705 $13,963,293 $-315,587
2023 $13,590,517 $14,578,004 $13,893,576 $-987,487
2022 $13,790,187 $14,163,813 $14,143,432 $-373,626
2021 $14,425,447 $13,896,853 $15,119,316 $528,594
2020 $15,234,111 $14,651,590 $14,154,324 $582,521
2019 $15,172,482 $13,972,270 $13,172,462 $1,200,212
2018 $14,253,234 $12,211,027 $13,108,776 $2,042,207
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