New Orleans Education League of the Construction Industry (EIN 453852877) - 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

2012

Legal Domicile

Principal Officer

Roy Olsen

Tax Period

2023-01-01 to 2023-12-31

New Orleans Education League of the Construction Industry, founded in 2012, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $475K left a modest 4% surplus.

Mission

To provide cutting edge information, comprehensive education, research and charitable offerings to the building industry, consumers and to the community at large.

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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 $492,279

Program Service Revenue $0

Investment Income $0

Other Revenue $4,735

TOTAL REVENUE $497,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $446,184

Other Expenses $474,901

TOTAL EXPENSES $474,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,014	$524,078	-0.1%
Expenses	$474,901	$559,505	-0.2%
Net Income	$22,113	$-35,427	-1.6%

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

Total Directors

Key Employees

$40,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Hart	Executive Director	040.00	Key Emp	$10,000	$0	$40,000
Melinda Bourgeois	Board Member	005.00	Director	$0	$0	$0
Charlotte Burnell	Board Member	005.00	Director	$0	$0	$0
Frank Johnson	Board Member	005.00	Director	$0	$0	$0
Albert Kropog	Board Member	005.00	Director	$0	$0	$0
Lazaro Suarez	Board Member	005.00	Director	$0	$0	$0
Chad Nugent	Board Member	005.00	Director	$0	$0	$0
Devon Sweeney	Board Member	005.00	Director	$0	$0	$0
Roy Olsen	President	005.00	Officer	$0	$0	$0
Lynda Nugent-Smith	Vice-President	005.00	Officer	$0	$0	$0
Mark Boasberg	Secretary/Treasurer	005.00	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
2023	$497,014	$474,901	$98,993	$22,113
2022	$524,078	$559,505	$64,304	$-35,427
2021	$263,826	$216,204	$55,768	$47,622
2020	$168,734	$148,756	$289,717	$19,978

New Orleans Education League of the Construction Industry