OZANAM INN (EIN 720854403) - 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

1955

Legal Domicile

Principal Officer

RENEE BLANCHE

Phone

5045231184

Tax Period

2024-10-01 to 2025-09-30

OZANAM INN, founded in 1955, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.

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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 $3,438,959

Program Service Revenue $0

Investment Income $18,692

Other Revenue $-3,378

TOTAL REVENUE $3,454,273

Expense Breakdown

Grants Paid $1,695,257

Salaries & Benefits $774,936

Fundraising Expenses $1,112

Program Expenses $3,205,487

Other Expenses $952,824

TOTAL EXPENSES $3,423,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,454,273	$3,004,194	+0.1%
Expenses	$3,423,017	$3,386,307	+0.0%
Net Income	$31,256	$-382,113	-1.1%

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

225

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

$144,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR LOUIS ARCENEAUX	SPIRITUAL ADVISOR	1.00	Officer Director	$0	$0	$0
CRAIG G HAYDEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH J FREIRE	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL J LEAMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
RYAN E BURKS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SCHOEN	DIRECTOR	1.00	Director	$0	$0	$0
DEACON RICHARD EASON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN G HAYDEL	DIRECTOR	1.00	Director	$0	$0	$0
DR SUSAN JEANFREAU	DIRECTOR	1.00	Director	$0	$0	$0
STACY H KOCH	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE PULLINS	VICE PRESIDENT OF ALUMNI	1.00	Officer Director	$0	$0	$0
DIETER HUGEL JR	SECRETARY	1.00	Officer Director	$0	$0	$0
DR SHERYL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SPITALE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR LISHUNDA FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
MR ROBERT BARBIER	DIRECTOR	1.00	Director	$0	$0	$0
P KEVIN COLOMB	DIRECTOR	1.00	Director	$0	$0	$0
MR CARL HOWAT SR	DIRECTOR	1.00	Director	$0	$0	$0
MR FREDERICK KIRCHGRABER	DIRECTOR	1.00	Director	$0	$0	$0
MR ROBERT PEDESCO III	DIRECTOR	1.00	Director	$0	$0	$0
MR CLAIBORNE PERRILLIAT	DIRECTOR	1.00	Director	$0	$0	$0
MRS ANGELA WATTLER	DIRECTOR	1.00	Director	$0	$0	$0
MR MARK SPANSEL	DIRECTOR	1.00	Director	$0	$0	$0
RENEE BORIE BLANCHE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$101,561	$14,200	$115,761
CLARENCE ADAMS	PAST CHIEF EXECUTIVE OFFICER	40.00	Officer	$28,436	$0	$28,436

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	$3,454,273	$3,423,017	$5,708,272	$31,256
2024	$3,004,194	$3,386,307	$6,183,595	$-382,113
2023	$2,738,099	$3,200,719	$6,945,781	$-462,620
2022	$3,165,767	$3,017,696	$7,390,510	$148,071
2021	$3,045,677	$2,720,143	$7,218,089	$325,534
2020	$1,819,019	$1,934,192	$2,404,018	$-115,173
2019	$1,542,000	$1,573,643	$2,473,094	$-31,643
2018	$1,379,000	$1,558,623	$2,535,147	$-179,623

OZANAM INN