Arts Council of New Orleans (EIN 720778258) - 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

1975

Legal Domicile

Phone

5046213846

Tax Period

2023-01-01 to 2023-12-31

Arts Council of New Orleans, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.9M left a modest 5% surplus.

Mission

The Arts Council of New Orleans dba Arts New Orleans is a private, 501(c)(3) organization founded in 1975 and designated as the o cial arts agency for the City of New Orleans. Arts New Orleans also serves as a Regional Arts Agency on behalf of the Louisiana Division of the Arts for

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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 $1,892,789

Program Service Revenue $866,928

Investment Income $261,785

Other Revenue $28,576

TOTAL REVENUE $3,050,078

Expense Breakdown

Grants Paid $559,048

Salaries & Benefits $733,792

Fundraising Expenses $83,357

Program Expenses $2,453,814

Other Expenses $1,594,192

TOTAL EXPENSES $2,887,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,050,078	$3,408,663	-0.1%
Expenses	$2,887,032	$3,000,706	0.0%
Net Income	$163,046	$407,957	-0.6%

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
Edwin Bragg	Vice-Chairman	1.00	Officer Director	$0	$0	$0
Susan G Brennan	Secretary	1.00	Officer Director	$0	$0	$0
Chenoia Bryant	Director	1.00	Director	$0	$0	$0
Mali Carow	Director	1.00	Director	$0	$0	$0
Steve Dumez	Director	1.00	Director	$0	$0	$0
Rosa Dunlap	Treasurer	1.00	Officer Director	$0	$0	$0
Scott Fisher	Director	1.00	Director	$0	$0	$0
Samantha Francois	Director	1.00	Director	$0	$0	$0
Nurhan Gokturk	Director	1.00	Director	$0	$0	$0
Catherine Gorman Kuuskra	Director	1.00	Director	$0	$0	$0
Neely Griffith	Director	1.00	Director	$0	$0	$0
jessie Haynes	Director	1.00	Director	$0	$0	$0
Nomita Joshi-Gupta	Director	1.00	Director	$0	$0	$0
Tung Ly	Director	1.00	Director	$0	$0	$0
Karen Mackie	Director	1.00	Director	$0	$0	$0
Rachel Mahler Czishcke	Director	1.00	Director	$0	$0	$0
Josh Mayer	Director	1.00	Director	$0	$0	$0
Emel Mize	Director	1.00	Director	$0	$0	$0
Gina Monette	Director	1.00	Director	$0	$0	$0
Erika Olinger	Director	1.00	Director	$0	$0	$0
Elizabeth Owen	Director	1.00	Director	$0	$0	$0
Rebecca Rau	Director	1.00	Officer Director	$0	$0	$0
Andrew Rodgers	Director	1.00	Director	$0	$0	$0
Matt Schwartz	Director	1.00	Director	$0	$0	$0
Nyka Scott	Chairman	1.00	Officer Director	$0	$0	$0
Beth Shapiro-Lavin	Director	1.00	Director	$0	$0	$0
Kristi Taglauer	Director	1.00	Director	$0	$0	$0
Chuck Taylor	Director	1.00	Director	$0	$0	$0
Brian Turner	Director	1.00	Director	$0	$0	$0
Ariel Wilson-Harris	Director	1.00	Director	$0	$0	$0
Amanda Winstead	Vice-Chairman	1.00	Officer Director	$0	$0	$0

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	$3,050,078	$2,887,032	$6,504,791	$163,046
2022	$3,408,663	$3,000,706	$7,142,770	$407,957
2021	$2,444,435	$2,170,502	$1,809,882	$273,933
2020	$2,061,932	$1,713,167	$1,703,885	$348,765
2019	$2,011,278	$1,988,989	$1,112,873	$22,289
2018	$1,894,905	$1,837,689	$977,192	$57,216

Arts Council of New Orleans