NOLA MICRO SCHOOLS

EIN: 472557385 501(c)(3)

New Orleans, LA

Total Revenue
$434,241
Total Expenses
$470,751
Total Assets
$58,138
Net Assets
$-51,488
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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
2014
Legal Domicile
LA
Principal Officer
Ashley Redd
Phone
5042185092
Tax Period
2019-07-01 to 2020-06-30

NOLA MICRO SCHOOLS, founded in 2014, is a small nonprofit that reported $434K in total revenue in fiscal year 2019.

Mission

NOLA Micro Schools is a low-cost independent school that serves an ethnically and economically diverse community of families from across New Orleans. Our core belief - that every child should be inspired and supported to realize their potential to change the world - has driven us to build a learner-centered school where children see themselves as vital members of their communities and as future leaders of their generation. In our mixed-age studios, we prepare students to pursue their passions and creativity through a blending of state-of-the-art software, Quest-like projects with real-world applications, Socratic discussions, and apprenticeships with community partners.

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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 (2019)

Revenue Breakdown

Contributions & Grants $93,364
Program Service Revenue $334,182
Investment Income $0
Other Revenue $6,695
TOTAL REVENUE $434,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $277,008
Fundraising Expenses $0
Program Expenses $410,716
Other Expenses $193,743
TOTAL EXPENSES $470,751

Year-over-Year Comparison

2019 2018 Change
Revenue $434,241 $410,431 +0.1%
Expenses $470,751 $421,023 +0.1%
Net Income $-36,510 $-10,592 +2.4%
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
2
Independent Members
2
Employees
6
Volunteers
10

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
2
$74,833
Total Directors
2
$74,833
Key Employees
1
$74,833
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Gibson Secretary 40
Officer Director Key Emp Highest
$62,833 $12,000 $74,833
Matt Candler Chair 5
Officer 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
2020 $434,241 $470,751 $58,138 $-36,510
2019 $410,431 $421,023 $54,159 $-10,592
2018 $271,787 $276,592 $54,595 $-4,805
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