TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS (EIN 720408990) - 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

1913

Legal Domicile

Principal Officer

DONNA PARAMORE

Phone

5046582944

Tax Period

2024-07-01 to 2025-06-30

TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS, founded in 1913, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 5% surplus.

Mission

TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS WORKS TO END HOMELESSNESS.

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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 $6,078,909

Program Service Revenue $0

Investment Income $15,590

Other Revenue $75,280

TOTAL REVENUE $6,169,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,167,690

Fundraising Expenses $0

Program Expenses $5,301,220

Other Expenses $3,667,029

TOTAL EXPENSES $5,834,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,169,779	$3,914,046	+0.6%
Expenses	$5,834,719	$3,985,854	+0.5%
Net Income	$335,060	$-71,808	-5.7%

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

$159,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY GATES	SECRETARY	1.00	Officer Director	$0	$0	$0
TUPPER ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
TUPPER ALLEN II	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL DAWN DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED MATTHEWS	PRESIDENT	6.00	Officer Director	$0	$0	$0
BRIAN CORNELIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA K GOLD	VICE PRESIDENT	1.00	Director	$0	$0	$0
RACHEL MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GAY M STORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PARAMORE	EXECUTIVE DIRECTOR	40.00	Officer	$145,770	$13,628	$159,398

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	$6,169,779	$5,834,719	$2,016,401	$335,060
2024	No data	No data	No data	No data
2023	$2,228,117	$2,492,259	$1,055,349	$-264,142
2022	$1,836,788	$1,909,368	$1,281,100	$-72,580
2021	$1,811,369	$1,865,475	$1,420,807	$-54,106
2020	$1,536,182	$1,475,275	$1,354,706	$60,907
2019	$1,581,547	$1,719,587	$1,120,897	$-138,040
2018	$1,360,532	$1,596,546	$1,149,191	$-236,014

TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS