NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION (EIN 581681468) - 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

Phone

5044880155

Tax Period

2025-01-01 to 2025-12-31

NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $293K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $369K exceeded revenue, resulting in a 26% operating deficit.

Mission

To help low to moderate income families to become homeowners, with the specific aim of placing at least 100 low and moderate income families in their own homes each year.

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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 (2025)

Revenue Breakdown

Contributions & Grants $112,693

Program Service Revenue $148,207

Investment Income $1,306

Other Revenue $30,751

TOTAL REVENUE $292,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,597

Fundraising Expenses $0

Program Expenses $292,306

Other Expenses $126,969

TOTAL EXPENSES $368,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$292,957	$230,547	+0.3%
Expenses	$368,566	$353,563	+0.0%
Net Income	$-75,609	$-123,016	-0.4%

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

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

$74,757

Total Directors

$62,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward J Robinson	Board Member	5.00	Director	$0	$0	$0
Kimberly Washington	Secretary	5.00	Director	$0	$0	$0
Fred Johnson	CEO	40.00	Officer	$74,757	$0	$74,757
Rosalind Washington	Executive VP	40.00	Director	$62,383	$0	$62,383
Mike Scott	Chairman/President	5.00	Director	$0	$0	$0
Brent J Laliberte	Treasurer	5.00	Director	$0	$0	$0
Blake Satterlee	Board Member	5.00	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
2025	$292,957	$368,566	$869,451	$-75,609
2024	$230,547	$353,563	$864,591	$-123,016
2023	$347,310	$385,957	$1,006,491	$-38,647
2022	$433,329	$406,639	$1,030,726	$26,690
2021	$445,201	$590,466	$1,394,660	$-145,265
2020	$417,190	$612,235	$1,712,782	$-195,045
2019	$824,813	$1,194,374	$1,688,204	$-369,561
2018	$1,472,881	$1,443,207	$2,245,643	$29,674

NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION