FAMILY SERVICE OF GREATER NEW ORLEANS (EIN 720408931) - 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

1942

Legal Domicile

Principal Officer

MARK A MAJOR

Phone

5048220800

Tax Period

2017-07-01 to 2018-06-30

FAMILY SERVICE OF GREATER NEW ORLEANS, founded in 1942, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017.

Mission

FAMILY SERVICE OF GREATER NEW ORLEANS STRENGTHENS THE EMOTIONAL HEALTH AND FOSTERS THE SELF-SUFFICIENCY OF FAMILIES AND INDIVIDUALS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,441,187

Program Service Revenue $55,023

Investment Income $10,288

Other Revenue $425

TOTAL REVENUE $1,506,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,088,249

Fundraising Expenses $5,121

Program Expenses $1,274,027

Other Expenses $419,077

TOTAL EXPENSES $1,507,326

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,506,923	$1,552,443	0.0%
Expenses	$1,507,326	$1,590,054	-0.1%
Net Income	$-403	$-37,611	-1.0%

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

$183,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHI FONTENOT	SECOND VICE CHARIPERSON	2.00	Officer Director	$0	$0	$0
CLARICE KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
HATTIE BROUSSARD	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MCCLAIN CUTRERA	DIRECTOR	1.00	Director	$0	$0	$0
L BLAKE JONES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NOLAN	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ELIZABETH RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE COLELLA	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
MARK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA NORMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN COULTER	SECRETARY	2.00	Officer Director	$0	$0	$0
CARROLL W SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
GARY HUNTLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TODD	TREASURER	2.00	Officer Director	$0	$0	$0
GENEVIVE MAY	DIRECTOR	1.00	Director	$0	$0	$0
SHANIECE BICKHAM	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON FRAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN FRANCIS	FIRST VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JULI MILLER HART	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI ZELLER O'BELL	DIRECTOR	1.00	Director	$0	$0	$0
JUDE SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY BARTLETT	VICE PRESIDENT OF PROGRAMS	37.00	Officer	$65,000	$5,583	$70,583
DEBRA MORTON	PRESIDENT & CEO	37.00	Officer	$105,000	$7,664	$112,664

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
2018	$1,506,923	$1,507,326	$441,019	$-403

FAMILY SERVICE OF GREATER NEW ORLEANS