The Arc of Greater New Orleans (EIN 720456903) - 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

1953

Legal Domicile

Principal Officer

Heather Matthews

Phone

5048375105

Tax Period

2024-07-01 to 2025-06-30

The Arc of Greater New Orleans, founded in 1953, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Arc of Greater New Orleans is committed to securing for all people with intellectual disabilities the opportunity to develop, function, and live to their fullest potential

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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 $1,220,634

Program Service Revenue $6,895,166

Investment Income $110,848

Other Revenue $0

TOTAL REVENUE $8,226,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,160,368

Fundraising Expenses $0

Program Expenses $7,398,820

Other Expenses $3,384,247

TOTAL EXPENSES $8,544,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,226,648	$9,088,056	-0.1%
Expenses	$8,544,615	$8,843,073	0.0%
Net Income	$-317,967	$244,983	-2.3%

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

226

Volunteers

1350

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

$141,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Joseph	President	1.00	Officer Director	$0	$0	$0
Ariann Knox	Secretary	1.00	Officer Director	$0	$0	$0
Katy Jambon	Board Member	1.00	Director	$0	$0	$0
Jill Egle	Board Member	1.00	Director	$0	$0	$0
Whitney Hardy	Board Member	1.00	Director	$0	$0	$0
Jawanda J Givens	Board Member	1.00	Director	$0	$0	$0
Christian Moises	Board Member	1.00	Director	$0	$0	$0
Heather Matthews	Executive Director	40.00	Officer	$141,680	$0	$141,680

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	$8,226,648	$8,544,615	$4,644,406	$-317,967
2024	$9,088,056	$8,843,073	$4,603,958	$244,983
2023	$8,828,373	$8,535,258	$5,327,991	$293,115
2022	$8,100,843	$7,419,567	$4,550,625	$681,276
2021	$8,039,899	$7,107,997	$4,803,123	$931,902
2020	$8,219,900	$7,449,238	$3,336,259	$770,662
2019	$7,749,978	$7,709,344	$2,197,670	$40,634
2018	$7,371,671	$7,472,333	$2,529,145	$-100,662

The Arc of Greater New Orleans