New Orleans Steamship Association (EIN 720273220) - 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

1912

Legal Domicile

Principal Officer

Ronald W Branch

Phone

5048334190

Tax Period

2023-01-01 to 2023-12-31

New Orleans Steamship Association, founded in 1912, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Represent maritime industry members in an extensive scope of matters affecting the maritime industry in Louisiana and the gulf coast region.

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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 $1,131,955

Program Service Revenue $0

Investment Income $10,134

Other Revenue $13,500

TOTAL REVENUE $1,155,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $926,831

Fundraising Expenses $0

Program Expenses $1,242,634

Other Expenses $315,801

TOTAL EXPENSES $1,242,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,155,589	$1,258,994	-0.1%
Expenses	$1,242,632	$1,320,649	-0.1%
Net Income	$-87,043	$-61,655	+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

N/A

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

$364,930

Total Directors

Key Employees

$466,832

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald W Branch	President and CEO	20.00	Officer Highest	$267,000	$0	$267,000
Frank Martinez	Director	0.50	Director	$0	$0	$0
Jef Willie	Director	0.50	Director	$0	$0	$0
Byron Gisclair	Director	0.50	Director	$0	$0	$0
Cindy McKnight	Executive Secretary/Treasurer	35.00	Officer	$97,930	$0	$97,930
Clifton J St Pierre	Director	0.50	Director	$0	$0	$0
Michael A Maloz	Director	0.50	Director	$0	$0	$0
Kevin Hunt	Director	0.50	Director	$0	$0	$0
Daryl Van Derwood	Director	0.50	Director	$0	$0	$0
Bob Bertel	Director	0.50	Director	$0	$0	$0
Georgios Mazarakis	Director	0.50	Director	$0	$0	$0
Matthew Jerabek	Director	0.50	Director	$0	$0	$0
William Lott Jr	Director	0.50	Director	$0	$0	$0
Carolyn Sherman	Director	0.50	Director	$0	$0	$0
Marios Maliktoutis	Director	0.50	Director	$0	$0	$0
Eric Toft	Director	0.50	Director	$0	$0	$0
Kerry Meyers	Director	0.50	Director	$0	$0	$0
Jim Mills	Director	0.50	Director	$0	$0	$0
Jeffrey Berthelot	Director	0.50	Director	$0	$0	$0
Jorge Paez	Director	0.50	Director	$0	$0	$0
Michael Brown	Director	0.50	Director	$0	$0	$0
Cindy Kreider-Blackburn	Director	0.50	Director	$0	$0	$0
Robert Toups	Director	0.50	Director	$0	$0	$0
Paul Clancey	Director	0.50	Director	$0	$0	$0
Al Sharp	Director	0.50	Director	$0	$0	$0
Gratian Gonsalves	Director	0.50	Director	$0	$0	$0
Finn Host	Director	0.50	Director	$0	$0	$0
Kevin Lagraize	Director	0.50	Director	$0	$0	$0
Chris Cunningham	Information Technology	35.00	Key Emp	$210,000	$0	$210,000
Sean Duffy	Maritime Advocacy	35.00	Key Emp	$176,792	$0	$176,792
Christine Titus	Membership Support	35.00	Key Emp	$80,040	$0	$80,040
J T Lee	Director	0.50	Director	$0	$0	$0
Matthew Richard	Director	0.50	Director	$0	$0	$0
Chris Kitsos	Director	0.50	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
2024	No data	No data	No data	No data
2023	$1,155,589	$1,242,632	$1,330,331	$-87,043
2022	$1,258,994	$1,320,649	$1,318,075	$-61,655
2021	$1,165,575	$1,224,287	$1,485,729	$-58,712
2020	$1,122,389	$1,332,476	$1,363,814	$-210,087
2019	$1,310,353	$1,521,965	$1,517,904	$-211,612
2018	$1,460,133	$1,498,761	$1,652,391	$-38,628

New Orleans Steamship Association