BUSINESS COUNCIL OF NEW ORLEANS RIVER REGION (EIN 581661751) - 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

1986

Legal Domicile

Principal Officer

PAUL FLOWER

Phone

5045690607

Tax Period

2023-01-01 to 2023-12-31

BUSINESS COUNCIL OF NEW ORLEANS RIVER REGION, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $274K, a strong 26% operating margin.

Mission

TO CAUSE LOCAL GOVERNMENT TO OPERATE MORE EFFICIENTLY, EFFECTIVELY, (CONTINUED ON SCHEDULE O) ACCOUNTABLY AND TRANSPARENTLY AND THEREBY IMPROVE THE QUALITY OF LIFE AND ECONOMIC COMPETITIVENESS OF THE METROPOLITAN NEW ORLEANS AREA.

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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 $105,500

Program Service Revenue $943,834

Investment Income $31

Other Revenue $0

TOTAL REVENUE $1,049,365

Expense Breakdown

Grants Paid $55,768

Salaries & Benefits $403,114

Fundraising Expenses $0

Other Expenses $316,542

TOTAL EXPENSES $775,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,365	$831,535	+0.3%
Expenses	$775,424	$897,908	-0.1%
Net Income	$273,941	$-66,373	-5.1%

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

N/A

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

$236,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FLOWER	CHAIR	5.00	Officer Director	$0	$0	$0
SUZANNE MESTAYER	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ALDEN MCDONALD	SECRETARY	5.00	Officer Director	$0	$0	$0
BILL HAMMACK	TREASURER	5.00	Officer Director	$0	$0	$0
HENRY COAXUM	EX-OFFICIO	5.00	Officer Director	$0	$0	$0
VANESSA CLAIBORNE	DIRECTOR	5.00	Director	$0	$0	$0
JIM COOK	DIRECTOR	5.00	Director	$0	$0	$0
JOE EXNICIOS	DIRECTOR	5.00	Director	$0	$0	$0
GREG FEIRN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID GALLO	DIRECTOR	5.00	Director	$0	$0	$0
LEE JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
MERRITT LANE	DIRECTOR	5.00	Director	$0	$0	$0
JAY LAPEYRE	DIRECTOR	5.00	Director	$0	$0	$0
TOM LEONHARD	DIRECTOR	5.00	Director	$0	$0	$0
GRAHAM RALSTON	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS READE	DIRECTOR	5.00	Director	$0	$0	$0
DEANNA RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
AMY GLOVINSKY	MANAGING DIRECTOR	40.00	Officer	$228,167	$8,015	$236,182

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,049,365	$775,424	$439,024	$273,941
2022	$831,535	$897,908	$170,653	$-66,373
2021	$943,066	$948,290	$229,083	$-5,224
2020	$1,153,487	$1,123,554	$235,549	$29,933
2019	$705,926	$1,361,966	$207,277	$-656,040

BUSINESS COUNCIL OF NEW ORLEANS RIVER REGION