826 NEW ORLEANS (EIN 472743923) - 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

2014

Legal Domicile

Principal Officer

ALEXANDRA STROUD

Phone

5049304412

Tax Period

2024-07-01 to 2025-06-30

826 NEW ORLEANS, founded in 2014, is a small nonprofit in the Education sector that reported $336K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $381K exceeded revenue, resulting in a 13% operating deficit.

Mission

826 NEW OREANS CULTIVATES AND SUPPORTS THE VOICES OF YOUNG WRITERS AGE 6-18 THROUGH CREATIVE COLLABORATIONS WITH SCHOOLS AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $329,782

Program Service Revenue $0

Investment Income $108

Other Revenue $5,900

TOTAL REVENUE $335,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,930

Fundraising Expenses $94,477

Program Expenses $216,504

Other Expenses $120,928

TOTAL EXPENSES $380,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,790	$373,258	-0.1%
Expenses	$380,858	$545,777	-0.3%
Net Income	$-45,068	$-172,519	-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

Governance

Voting Members

Independent Members

Employees

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	Role	Reportable Comp	Other Comp	Total
ALVIN DAVID	BOARD CHAIR	Officer Director	$0	$0	$0
ALEXANDRA STRO	TREASURER	Officer Director	$0	$0	$0
HOLLY WHERRY	SECRETARY	Officer Director	$0	$0	$0
STAR GOMEZ	DIRECTOR	Director	$0	$0	$0
KATRINA ANDRY	DIRECTOR	Director	$0	$0	$0
RONICKA BRISCO	DIRECTOR	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
2025	$335,790	$380,858	$169,081	$-45,068
2024	$373,258	$545,777	$288,503	$-172,519
2023	$368,054	$783,298	$151,672	$-415,244
2022	$426,076	$662,359	$567,560	$-236,283
2021	$981,111	$353,546	$877,030	$627,565
2020	$321,609	$367,954	$266,569	$-46,345
2019	$397,416	$383,152	$279,303	$14,264

826 NEW ORLEANS