MYSTIC KREWE OF NYX (EIN 451432800) - 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

2011

Legal Domicile

Principal Officer

JULIE LEA

Phone

5043389496

Tax Period

2022-04-01 to 2023-03-31

MYSTIC KREWE OF NYX, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $195K in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $711K exceeded revenue, resulting in a 265% operating deficit.

Mission

MEMBERSHIP DUES AND ASSESSMENTS PROVIDE THE FUNDS NECESSARY FOR THE ORGANIZATION TO PUT ON PARADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $96

Program Service Revenue $209,844

Investment Income $539

Other Revenue $-15,938

TOTAL REVENUE $194,541

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $226,687

Fundraising Expenses $0

Program Expenses $280,619

Other Expenses $479,241

TOTAL EXPENSES $710,928

Year-over-Year Comparison

	2022	2021	Change
Revenue	$194,541	$132,350	+0.5%
Expenses	$710,928	$544,031	+0.3%
Net Income	$-516,387	$-411,681	+0.3%

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

N/A

Employees

Volunteers

220

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

$204,964

Total Directors

$204,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LEA	PRESIDENT/CAPTAIN	40.00	Officer Director	$150,266	$0	$150,266
LORI SEUZENEAU	CO-CAPTAIN	20.00	Officer Director	$38,798	$0	$38,798
MARLENE TRAINOR	TREASURER	40.00	Officer Director	$15,900	$0	$15,900

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
2023	$194,541	$710,928	$140,400	$-516,387
2022	$132,350	$544,031	$2,418,629	$-411,681
2021	$951,360	$521,293	$2,852,703	$430,067
2020	$3,826,690	$3,219,911	$2,478,748	$606,779
2019	$3,482,916	$3,106,143	$1,280,373	$376,773

MYSTIC KREWE OF NYX