PRESERVATION ALLIANCE OF NEW ORLEANS IN (EIN 720760857) - 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

1974

Legal Domicile

Principal Officer

DANIELLE DEL SOL

Phone

5045817032

Tax Period

2023-07-01 to 2024-06-30

PRESERVATION ALLIANCE OF NEW ORLEANS IN, founded in 1974, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $8.0M represent 62 months of operating reserves.

Mission

PROMOTE THE RESTORATION AND REVITALIZATION OF HISTORIC ARCHITECTURE AND NEIGHBORHOODS

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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 $1,133,104

Program Service Revenue $105,861

Investment Income $182,451

Other Revenue $143,841

TOTAL REVENUE $1,565,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,367

Fundraising Expenses $0

Program Expenses $905,322

Other Expenses $752,961

TOTAL EXPENSES $1,603,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,565,257	$1,161,728	+0.3%
Expenses	$1,603,328	$1,564,660	+0.0%
Net Income	$-38,071	$-402,932	-0.9%

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

260

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

$261,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES URSTADT	PRESIDENT	1.00	Officer Director	$0	$0	$0
AULSTON TAYLOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSIE HAYNES	SECRETARY	1.00	Officer Director	$0	$0	$0
HARTLEY M CRUNK	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE WITRY	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
CHRIS KORNMAN	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
CLAY COLTON	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
DANIEL ZANGARA	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GALLO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY KING	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN BRADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CHRISTOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
R CHRIS DAEMMRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN DUPUY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET GLASS	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
MELISSA DUPLANTIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NOMITA JOSHI-GUPTA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE MANUEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER FREIBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNESTO POSADAS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS J BETHUNE IV	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLING L DINKLER IV	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
JONATHAN HOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
NYKA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MARTZOLF	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
DANIELLE DEL SOL	EXECUTIVE DIRECTOR	37.50	Officer	$132,129	$8,600	$140,729
LEAH TUBBS	CHIEF ADMINISTRATIVE OFFIC	37.50	Officer	$112,612	$8,355	$120,967

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	No data	No data	No data	No data
2024	$1,565,257	$1,603,328	$8,185,382	$-38,071
2023	$1,161,728	$1,564,660	$7,858,954	$-402,932
2022	$1,691,207	$1,439,109	$7,811,366	$252,098
2021	$1,127,340	$1,254,704	$8,031,877	$-127,364
2020	$2,655,566	$2,280,799	$7,722,526	$374,767
2019	$5,427,841	$3,113,916	$7,535,541	$2,313,925
2018	$2,812,620	$2,473,159	$5,131,530	$339,461

PRESERVATION ALLIANCE OF NEW ORLEANS IN