ORLEANS CLUB (EIN 720278840) - 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

1925

Legal Domicile

Principal Officer

CYNTHIA LEBRETON

Phone

5048954755

Tax Period

2024-03-01 to 2025-02-28

ORLEANS CLUB, founded in 1925, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 22% operating margin.

Mission

TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $671,091

Program Service Revenue $487,277

Investment Income $148,974

Other Revenue $461,426

TOTAL REVENUE $1,768,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,464

Fundraising Expenses $0

Program Expenses $1,058,791

Other Expenses $803,453

TOTAL EXPENSES $1,375,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,768	$1,325,714	+0.3%
Expenses	$1,375,917	$1,334,552	+0.0%
Net Income	$392,851	$-8,838	-45.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS MICHAEL DAVID MOFFITT	DIRECTOR	0.00	Director	$0	$0	$0
MS KAY MCARDLE	FINANCIAL SECRETARY	0.00	Officer Director	$0	$0	$0
MRS DAVID W AIKEN JR	DIRECTOR	0.00	Director	$0	$0	$0
MRS DAVID J O'LEARY	DIRECTOR	0.00	Director	$0	$0	$0
MRS STANLEY EDGAR ELLINGTON JR	DIRECTOR	0.00	Director	$0	$0	$0
MS SALLY E RICHARDS	DIRECTOR	0.00	Director	$0	$0	$0
MRS JONATHON J RYNNING	DIRECTOR	0.00	Director	$0	$0	$0
MRS PAUL HENRY FLOWER	DIRECTOR	0.00	Director	$0	$0	$0
MRS KATHLEEN M FRATER	DIRECTOR	0.00	Director	$0	$0	$0
MRS DAVID WOOLVERTON	CORRESPONDING SECRETARY	0.00	Officer Director	$0	$0	$0
MS PENNY L BAUMER	SECOND VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MRS PAUL JAMES MASINTER	FIRST VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MRS SETH MARTIN NEHRBASS	DIRECTOR	0.00	Director	$0	$0	$0
MRS E ROSS BUCKLEY JR	PRESIDENT	0.00	Officer Director	$0	$0	$0
MRS ROBERT A JARDINE	THIRD VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MRS RICHARD D PROVENSAL	DIRECTOR	0.00	Director	$0	$0	$0
MRS DAVID A GRIMES	DIRECTOR	0.00	Director	$0	$0	$0
MRS MATTHEW J KALLER	DIRECTOR	0.00	Director	$0	$0	$0
MRS CYNTHIA L LEBRETON	TREASURER	0.00	Officer Director	$0	$0	$0
MRS JOHN R MCLELLAN	RECORDING SECRETARY	0.00	Officer Director	$0	$0	$0
MRS LAWRENCE OZENBERGER III	PRESIDENT ELECT	0.00	Officer Director	$0	$0	$0
MRS JOHN FRANCIS FAY JR	DIRECTOR	0.00	Director	$0	$0	$0
MRS MICHAEL DODT LANDRY	DIRECTOR	0.00	Director	$0	$0	$0
MRS REGINALD H SMITH JR	DIRECTOR	0.00	Director	$0	$0	$0
MR JOHN E PAISANT JR	GENERAL MANAGER	40.00	Highest	$124,450	$0	$124,450

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	$1,768,768	$1,375,917	$2,937,992	$392,851
2024	$1,325,714	$1,334,552	$2,929,452	$-8,838
2023	$1,426,423	$1,235,876	$2,713,099	$190,547
2022	$1,182,415	$1,083,795	$2,566,089	$98,620
2021	$850,696	$678,115	$2,292,310	$172,581
2020	$1,041,641	$971,382	$1,954,877	$70,259
2019	$1,071,052	$959,315	$1,852,955	$111,737

ORLEANS CLUB