KREWE OF ISIS

EIN: 720852037

METAIRIE, LA

Total Revenue
$793,143
Total Expenses
$912,481
Total Assets
$317,225
Net Assets
$317,225
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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
1973
Legal Domicile
LA
Phone
5049057506
Tax Period
2024-01-01 to 2024-12-31

KREWE OF ISIS, founded in 1973, is a small nonprofit that reported $793K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $912K exceeded revenue, resulting in a 15% operating deficit.

Mission

PUBLIC SPIRITED

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,022
Program Service Revenue $595,121
Investment Income $0
Other Revenue $0
TOTAL REVENUE $793,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $912,481
Other Expenses $912,481
TOTAL EXPENSES $912,481

Year-over-Year Comparison

2024 2023 Change
Revenue $793,143 $920,945 -0.1%
Expenses $912,481 $951,801 0.0%
Net Income $-119,338 $-30,856 +2.9%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN BERTUCCI CAPTIAN 10.00
Officer
$0 $0 $0
TINA LABEAUD VICE PRESIDENT 10.00
Officer
$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 $793,143 $912,481 $317,225 $-119,338
2023 $920,945 $951,801 $436,563 $-30,856
2022 $940,254 $826,357 $467,419 $113,897
2019 $587,131 $548,220 $189,814 $38,911
2018 $518,134 $510,882 $150,903 $7,252
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