New Orleans Architecture Foundation (EIN 463481290) - 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

2013

Legal Domicile

Principal Officer

Aran Donovan

Phone

5045258320

Tax Period

2019-01-01 to 2019-12-31

New Orleans Architecture Foundation, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $99K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. Expenses of $121K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ADVANCE COMMUNITY INTEREST AND EDUCATION IN ARCHITECTURE AND RELATED DESIGN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $70,617

Program Service Revenue $22,356

Investment Income $0

Other Revenue $5,532

TOTAL REVENUE $98,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,889

Other Expenses $120,961

TOTAL EXPENSES $120,961

Year-over-Year Comparison

	2019	2018	Change
Revenue	$98,505	$113,534	-0.1%
Expenses	$120,961	$74,646	+0.6%
Net Income	$-22,456	$38,888	-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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Marshall	Chairman	2.00	Officer Director	$0	$0	$0
Mary Gilmore	Vice President	2.00	Officer Director	$0	$0	$0
Chuck Perret	Vice President	2.00	Officer Director	$0	$0	$0
Beth Jacob	Secretary	2.00	Officer Director	$0	$0	$0
Peter Spera	Treasurer	2.00	Officer Director	$0	$0	$0
Paula Peer	Director	2.00	Director	$0	$0	$0
Creed Brierre	Director	2.00	Director	$0	$0	$0
Sarah Busch	Director	2.00	Director	$0	$0	$0
Terry Dreyer	Director	2.00	Director	$0	$0	$0
Shannon French	Director	2.00	Director	$0	$0	$0
Mike Grote	Director	2.00	Director	$0	$0	$0
Melissa Lee	Director	2.00	Director	$0	$0	$0
Brad McWhirter	Director	2.00	Director	$0	$0	$0
Wes Michaels	Director	2.00	Director	$0	$0	$0
Chris Ross	Director	2.00	Director	$0	$0	$0
Shelby Russ	Director	2.00	Director	$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
2019	$98,505	$120,961	$516,664	$-22,456
2018	$113,534	$74,646	$549,184	$38,888
2017	$48,665	$75,300	$511,632	$-26,635

New Orleans Architecture Foundation