YE LOYAL KREWE OF GRACE O'MALLEY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

RACHEL FLOYD

Phone

8132939998

Tax Period

2023-03-01 to 2024-02-29

YE LOYAL KREWE OF GRACE O'MALLEY, founded in 1992, is a small nonprofit that reported $169K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 32% operating margin.

Mission

YE LOYAL KREWE OF GRACE O'MALLEY WAS ORGANIZED TO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS AND TO HELP RAISE MONEY FOR AN ANNUAL CHARITY OF CHOICE.

Program Service Accomplishments

Program 1

Expenses: $72,880

THE KREWE ORGANIZES VARIOUS EVENTS TO PROVIDE SOCIAL ACTIVITIES AND RAISE MONEY FOR CHARITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $132,411

Program Service Revenue $36,713

Investment Income $17

Other Revenue $0

TOTAL REVENUE $169,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,382

Other Expenses $115,791

TOTAL EXPENSES $115,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,141	$118,140	+0.4%
Expenses	$115,791	$100,998	+0.1%
Net Income	$53,350	$17,142	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
CAROLINE COLLIER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SERENA FINN	RECORDING SE	N/A	Officer Director	$0	$0	$0
RACHEL FLOYD	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOY JONES	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
LISA MONTERO	CORRESPONDIN	N/A	Officer Director	$0	$0	$0
CAROL PAZOS	TREASURER	N/A	Officer Director	$0	$0	$0
SALLY WILLIAMSON	PARLIAMENTAR	N/A	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
2025	No data	No data	No data	No data
2024	$169,141	$115,791	$200,213	$53,350
2021	$125,408	$68,645	$188,686	$56,763
2020	$108,480	$102,442	$113,444	$6,038
2019	$143,106	$139,975	$115,825	$3,131