WORLD TRADE CENTER OF NEW ORLEANS INC (EIN 720368520) - Form 990 Financial Analysis & Trantor Score

🔒

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

1945

Legal Domicile

Principal Officer

HARRISON CRABTREE

Tax Period

2023-01-01 to 2023-12-31

WORLD TRADE CENTER OF NEW ORLEANS INC, founded in 1945, is a small nonprofit in the Community Improvement sector that reported $356K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $325K left a modest 9% surplus.

Mission

TRADE, PORT DEVELOPMENT AND ALLIED ACTIVITIES

🔒

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 $280,899

Program Service Revenue $74,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $355,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148

Fundraising Expenses $0

Program Expenses $54,389

Other Expenses $325,205

TOTAL EXPENSES $325,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,874	$390,688	-0.1%
Expenses	$325,353	$423,460	-0.2%
Net Income	$30,521	$-32,772	-1.9%

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
HARRISON CRABT	N/A	40	Officer	$0	$0	$0
DREW TESSIER	DIRECTOR	1	Director	$0	$0	$0
BETH WALKER	DIRECTOR	1	Director	$0	$0	$0
WILLIAM BALDWI	DIRECTOR	1	Director	$0	$0	$0
KRISTI APP	BOARD CHAIR	1	Officer Director	$0	$0	$0
CHRISTOPHER SU	VICE CHAIRMAN	1	Officer Director	$0	$0	$0
DAWN LOPEZ	DIRECTOR	1	Director	$0	$0	$0
PAUL AUCOIN	CHAIRMAN	1	Officer Director	$0	$0	$0
HEATHER HOHENS	DIRECTOR	1	Director	$0	$0	$0
TOM SPIERS	TREASURER	1	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
2024	No data	No data	No data	No data
2023	$355,874	$325,353	$83,294	$30,521
2022	$390,688	$423,460	$52,772	$-32,772
2021	$483,593	$437,495	$107,044	$46,098
2020	$469,100	$460,664	$51,446	$8,436

WORLD TRADE CENTER OF NEW ORLEANS INC