THE KREWE OF LAFITTE INC

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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

1987

Legal Domicile

Principal Officer

KEITH CARSON

Phone

8504791040

Tax Period

2022-07-01 to 2023-06-30

THE KREWE OF LAFITTE INC, founded in 1987, is a small nonprofit that reported $246K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

PRESENTATION OF THREE PARADES THAT ARE ANNUAL CITY OF PENSACOLA'S FUNCTIONS, WITH ASSOCIATED MEETINGS, COSTUMES, AND BALLS.

Program Service Accomplishments

Program 1

PARADES AND BALLS

Program 2

COSTUMES

Program 3

MEETINGS

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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 (2022)

Revenue Breakdown

Contributions & Grants $171,908

Program Service Revenue $33,282

Investment Income $0

Other Revenue $40,341

TOTAL REVENUE $245,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $248,724

TOTAL EXPENSES $248,724

Year-over-Year Comparison

	2022	2021	Change
Revenue	$245,531	$265,673	-0.1%
Expenses	$248,724	$270,396	-0.1%
Net Income	$-3,193	$-4,723	-0.3%

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

225

Independent Members

225

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REID RADFORD	PRES	10.00	Officer	$0	$0	$0
KEITH CARSON	1ST VP	10.00	Officer	$0	$0	$0
ROBERT BROWN	2ND VP	10.00	Officer	$0	$0	$0
SCOTT THOMAS	3RD VP	10.00	Officer	$0	$0	$0
NA	4TH VP	10.00	Officer	$0	$0	$0
JEFF ABERCROMBIE	TRES	10.00	Officer	$0	$0	$0
JEFFERY SHERMAN	SEC	10.00	Officer	$0	$0	$0
MARK HARRISON	PAST PRESIDENT	10.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$245,531	$248,724	$340,235	$-3,193
2022	$265,673	$270,396	$331,706	$-4,723
2021	$193,211	$169,551	$320,688	$23,660
2020	$190,785	$191,014	$305,660	$-229
2019	$226,312	$253,852	$325,011	$-27,540
2018	$254,715	$241,807	$327,197	$12,908