GREATER NEW ORLEANS HOTEL & LODGING ASSOCIATION INC (EIN 720628962) - 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

1964

Legal Domicile

Principal Officer

MAVIS EARLY

Phone

5045252264

Tax Period

2023-01-01 to 2023-12-31

GREATER NEW ORLEANS HOTEL & LODGING ASSOCIATION INC, founded in 1964, is a small nonprofit in the Community Improvement sector that reported $476K in total revenue in fiscal year 2023. Expenses of $437K left a modest 8% surplus.

Mission

THE GREATER NEW ORLEANS HOTEL-MOTEL ASSOCIATION SHALL BE THE PROFESSIONAL TRADE ASSOCIATION OF THE LODGING PROFESSIONALS OF THE GREATER NEW ORLEANS AREA. IT SHALL REPRESENT THE LODGING INDUSTRY AND PROVIDE A MEANS TO FURTHER PROFESSIONALISM, KNOWLEDGE, AND PROFITABILITY OF THE MEMBERS. IT WILL PROVIDE A MEANS OF COOPERATION AND CAMARADERIE WITHIN THE INDUSTRY AS WELL AS A PUBLIC AWARENESS EFFORT OUTSIDE OF THE INDUSTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,606

Program Service Revenue $439,666

Investment Income $15,595

Other Revenue $0

TOTAL REVENUE $475,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,236

Fundraising Expenses $0

Other Expenses $131,578

TOTAL EXPENSES $436,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,867	$455,669	+0.0%
Expenses	$436,814	$447,504	0.0%
Net Income	$39,053	$8,165	+3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CODY BERTONE	TREASURER	1.50	Officer Director	$0	$0	$0
DAVID BILBE	DIRECTOR	1.50	Director	$0	$0	$0
JOE BLANCHEK	DIRECTOR	1.50	Director	$0	$0	$0
TOD CHAMBERS	DIRECTOR	1.50	Director	$0	$0	$0
BRET CHITTENDEN	DIRECTOR	1.50	Director	$0	$0	$0
JIM COOK	DIRECTOR	1.50	Director	$0	$0	$0
ALFRED GROOS	DIRECTOR	1.50	Director	$0	$0	$0
EDDIE JACOBS	DIRECTOR	1.50	Director	$0	$0	$0
KEN JACQUES	DIRECTOR	1.50	Director	$0	$0	$0
RALPH MAHANA	DIRECTOR	1.50	Director	$0	$0	$0
IAN MORO	DIRECTOR	1.50	Director	$0	$0	$0
RON PINCUS	DIRECTOR	1.50	Director	$0	$0	$0
JERRY REYES	DIRECTOR	1.50	Director	$0	$0	$0
JOHN ROMANO	DIRECTOR	1.50	Director	$0	$0	$0
TRAVIS TAGUE	VICE PRESIDENT/PRESIDENT-E	3.00	Officer Director	$0	$0	$0
MIKE VALENTINO	DIRECTOR	1.50	Director	$0	$0	$0
FRANK ZUMBO	PRESIDENT	3.00	Officer Director	$0	$0	$0
GLEN ARMANTROUT	ALLIED BOARD MEMBER	1.50	Director	$0	$0	$0
STEVE CAPUTO	DIRECTOR	1.50	Director	$0	$0	$0
JIM OLIVER	DIRECTOR	1.50	Director	$0	$0	$0
DAVID PISCOLA	CHAIRMAN	3.00	Officer Director	$0	$0	$0
KRISTI TAGLAUER	DIRECTOR	1.50	Director	$0	$0	$0
SAMIR MOWAD	DIRECTOR	1.50	Director	$0	$0	$0
DAFFNE ENCLARD	SECRETARY	3.00	Officer Director	$0	$0	$0
OLIVIER LAU	DIRECTOR	1.50	Director	$0	$0	$0
JESSECA MALECKI	DIRECTOR	1.50	Director	$0	$0	$0
JOSEPH QUILIO	ALLIED DIRECTOR	1.50	Director	$0	$0	$0
MAVIS EARLY	EXECUTIVE DIRECTOR	60.00	Highest	$186,132	$25,526	$211,658

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	$475,867	$436,814	$896,278	$39,053
2022	$455,669	$447,504	$822,281	$8,165
2021	$456,029	$362,921	$820,566	$93,108
2020	$457,715	$389,532	$724,189	$68,183
2019	$463,728	$425,477	$771,320	$38,251
2018	$444,344	$433,764	$694,260	$10,580

GREATER NEW ORLEANS HOTEL & LODGING ASSOCIATION INC