CONDE CAVALIERS (EIN 630941734) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

JAMIE HYATT

Tax Period

2024-03-01 to 2025-02-28

CONDE CAVALIERS, founded in 1977, is a small nonprofit that reported $455K in total revenue in fiscal year 2018. Expenses of $398K left a modest 13% surplus.

Mission

MARDI GRAS ORGANIZATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $697,513

Investment Income $10,026

Other Revenue $54,240

TOTAL REVENUE $761,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,844

Program Expenses $618,214

Other Expenses $669,078

TOTAL EXPENSES $669,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,779	$615,564	+0.2%
Expenses	$669,078	$593,940	+0.1%
Net Income	$92,701	$21,624	+3.3%

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

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
JAMIE HYATT	PRESIDENT	5.00	Officer	$0	$0	$0
JIMMY FONDREN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
RYAN GANEY	RECORDING SECRETARY	5.00	Officer	$0	$0	$0
JOSEPH GODFREY	TREASURER	10.00	Officer	$0	$0	$0
DAVID ODOM	CORRESPONDING SECRETARY	5.00	Officer	$0	$0	$0
GREG PATE	SERGEANT AT ARMS	5.00	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	$761,779	$669,078	$356,029	$92,701
2024	$615,564	$593,940	$263,328	$21,624
2023	$567,458	$569,361	$241,704	$-1,903
2021	$345,031	$206,602	$289,284	$138,429
2020	$498,628	$430,655	$150,855	$67,973
2019	$455,465	$397,714	$82,882	$57,751

CONDE CAVALIERS