CLOVER NOLA INC (EIN 720408940) - 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

1902

Legal Domicile

Principal Officer

ARNEL COSEY

Phone

5045236221

Tax Period

2024-07-01 to 2025-06-30

CLOVER NOLA INC, founded in 1902, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CLOVER NOLA EDUCATES CHILDREN, STRENGTHENS FAMILIES, AND BUILDS COMMUNITIES.

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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 $16,626,773

Program Service Revenue $251,802

Investment Income $209,247

Other Revenue $16,903

TOTAL REVENUE $17,104,725

Expense Breakdown

Grants Paid $10,734

Salaries & Benefits $10,178,181

Fundraising Expenses $550,850

Program Expenses $14,038,893

Other Expenses $6,654,850

TOTAL EXPENSES $16,843,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,104,725	$15,546,983	+0.1%
Expenses	$16,843,765	$16,657,142	+0.0%
Net Income	$260,960	$-1,110,159	-1.2%

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

206

Volunteers

185

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

$603,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BRIDGES	DIRECTOR	0.25	Director	$0	$0	$0
CARLING DINKLER IV	DIRECTOR	0.25	Director	$0	$0	$0
CHARLOTTE SAPIR	DIRECTOR	0.25	Director	$0	$0	$0
CHIMENE GRANT SALOY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY MCCURDY	DIRECTOR	0.25	Director	$0	$0	$0
CLEVELAND SPEARS III	DIRECTOR	0.25	Director	$0	$0	$0
DAMON CARRABY	SECRETARY	0.25	Officer Director	$0	$0	$0
DARRAH SCHAEFER	DIRECTOR	0.25	Director	$0	$0	$0
DOMINIQUE WILSON	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
DR ARNOLD JAMES	DIRECTOR	0.25	Director	$0	$0	$0
ERIC BUCHANAN	DIRECTOR	0.25	Director	$0	$0	$0
HERMAN FRANKLIN	DIRECTOR	0.25	Director	$0	$0	$0
KEA SHERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE EDWARDS	DIRECTOR	0.25	Director	$0	$0	$0
LINDSEY BROWER BEARD	DIRECTOR	0.25	Director	$0	$0	$0
NANCY SMITH	DIRECTOR	0.25	Director	$0	$0	$0
PATRICK JONES	DIRECTOR	0.25	Director	$0	$0	$0
RALPH MAHANA	TREASURER	1.00	Officer Director	$0	$0	$0
REV JOHN M PITZER	DIRECTOR	0.25	Director	$0	$0	$0
SHANNON JOSEPH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE WILLIAMSON	DIRECTOR	0.25	Director	$0	$0	$0
YVETTE M JONES	DIRECTOR	0.25	Director	$0	$0	$0
ZWILA MARTINEZ	DIRECTOR	0.25	Director	$0	$0	$0
ALISA EALY	CFO	40.00	Officer	$126,185	$12,159	$138,344
KEITH LIEDERMAN	CEO	40.00	Officer	$255,070	$10,390	$265,460
VALERIE WHEATLEY	COO	40.00	Officer	$192,211	$7,576	$199,787
ARNEL COSEY PHD	STRATEGY AND IMPACT OFFICE	40.00	Highest	$123,858	$5,138	$128,996
SANDRA A COLVIN	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$149,037	$9,001	$158,038
YOLANDA MOTLEY	PROGRAM OFFICER FOR ELS	40.00	Highest	$147,331	$6,682	$154,013

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	$17,104,725	$16,843,765	$12,801,640	$260,960
2024	No data	No data	No data	No data
2023	$20,177,132	$17,346,691	$11,939,715	$2,830,441
2022	$15,629,212	$22,314,672	$8,878,263	$-6,685,460
2021	$14,411,275	$14,806,707	$15,778,362	$-395,432
2021	$14,602,358	$14,881,291	$16,073,292	$-278,933
2020	$16,836,748	$14,754,063	$16,228,497	$2,082,685
2019	$14,886,025	$14,072,405	$14,660,347	$813,620
2018	$13,259,794	$14,265,915	$13,693,454	$-1,006,121

CLOVER NOLA INC