NEW ORLEANS EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM (EIN 721044950) - 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

1980

Legal Domicile

Phone

5045276914

Tax Period

2024-07-01 to 2025-06-30

NEW ORLEANS EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM, founded in 1980, is a small nonprofit that reported $178K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 45% operating margin.

Mission

DELIVERY OF HIGHER EDUCATIONAL SERVICES TO THE PUBLIC.

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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 $0

Program Service Revenue $177,601

Investment Income $51

Other Revenue $0

TOTAL REVENUE $177,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,669

Other Expenses $98,433

TOTAL EXPENSES $98,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,652	$173,377	+0.0%
Expenses	$98,433	$114,069	-0.1%
Net Income	$79,219	$59,308	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR XAVIER COLE	Director	0.50	Director	$0	$0	$0
DR STANTON F MCNEELY	President	0.50	Officer Director	$0	$0	$0
DR KATHY JOHNSON	Director	0.50	Director	$0	$0	$0
DR MONIQUE GUILLORY	Director	0.50	Officer Director	$0	$0	$0
DR LARISSA LITTLETON-STEIB	Chairperson	0.50	Officer Director	$0	$0	$0
DR C REYNOLD VERRET	Director	0.50	Director	$0	$0	$0
DR JAMES AMMONS	Director	0.50	Director	$0	$0	$0
DR MICHAEL A FITTS	Director	0.50	Director	$0	$0	$0
CHANCELOR QUINTIN TAYLOR	Director	0.50	Director	$0	$0	$0
DR TINA TINNEY	Secretary	0.50	Director	$0	$0	$0
DR STEVEN NELSON	Director	0.50	Director	$0	$0	$0
DR JAMES CARLSON	Director	0.50	Director	$0	$0	$0
DR WILLIAM WAINWRIGHT	Director	0.50	Director	$0	$0	$0
MICHAEL HECHT	Director	0.50	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
2025	$177,652	$98,433	$582,035	$79,219
2024	$173,377	$114,069	$540,566	$59,308
2020	$220,667	$230,654	$234,173	$-9,987
2019	$220,502	$231,327	$244,160	$-10,825

NEW ORLEANS EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM