University of New Orleans Foundation

EIN: 721051326 501(c)(3) Education

New Orleans, LA

Total Revenue
$15,832,209
Total Expenses
$11,550,648
Total Assets
$129,880,290
Net Assets
$100,162,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
LA
Principal Officer
Anthony Gregorio
Phone
5042801100
Tax Period
2024-01-01 to 2024-12-31

University of New Orleans Foundation, founded in 1984, is a mid-sized nonprofit in the Education sector that reported $15.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.3M, a strong 27% operating margin.

Mission

The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America.

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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 $6,274,956
Program Service Revenue $2,129,833
Investment Income $6,978,697
Other Revenue $448,723
TOTAL REVENUE $15,832,209

Expense Breakdown

Grants Paid $4,273,093
Salaries & Benefits $0
Fundraising Expenses $1,505,699
Program Expenses $9,192,939
Other Expenses $7,262,324
TOTAL EXPENSES $11,550,648

Year-over-Year Comparison

2024 2023 Change
Revenue $15,832,209 $13,774,896 +0.1%
Expenses $11,550,648 $12,506,272 -0.1%
Net Income $4,281,561 $1,268,624 +2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
27
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
6
$292,222
Total Directors
31
$292,222
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anthony Gregorio President & CEO 0.00
Officer Director
$0 $92,617 $292,222
Darryl D'Aquin Board Member 0.00
Director
$0 $0 $0
William P Chauvin Board Chair 0.00
Officer Director
$0 $0 $0
Jeffery M Ehlinger Board 1st Vice 0.00
Officer Director
$0 $0 $0
Michael Achary Board Treasurer 0.00
Officer Director
$0 $0 $0
David M Glaviano Board Secretary 0.00
Officer Director
$0 $0 $0
Timothy J Adams Board Member 0.00
Director
$0 $0 $0
Kathy Johnson Board Member 0.00
Director
$0 $0 $0
Henry L Coaxum Jr Board Member 0.00
Director
$0 $0 $0
Allan B Colley Board Member 0.00
Director
$0 $0 $0
Kevin Conrad Board Member 0.00
Director
$0 $0 $0
Alan M Ganucheau Board Member 0.00
Director
$0 $0 $0
Angie M Gates Board 2nd Vice 0.00
Officer Director
$0 $0 $0
Al Herrera Board Member 0.00
Director
$0 $0 $0
Colin J Hulin Board Member 0.00
Director
$0 $0 $0
Melonie Johnson Board Member 0.00
Director
$0 $0 $0
Sabrina Farmer Board Member 0.00
Director
$0 $0 $0
Carla Major Board Member 0.00
Director
$0 $0 $0
Michael Middleton Board Member 0.00
Director
$0 $0 $0
Joseph Dempsey Board Member 0.00
Director
$0 $0 $0
Robert C Penick Board Member 0.00
Director
$0 $0 $0
Fred Rodriguez Jr Board Member 0.00
Director
$0 $0 $0
David Gallo Board Member 0.00
Director
$0 $0 $0
Brian Rotolo Board Member 0.00
Director
$0 $0 $0
John M Russell Board Member 0.00
Director
$0 $0 $0
Robert A Savoie Board Member 0.00
Director
$0 $0 $0
Rebecca Mackie Board Member 0.00
Director
$0 $0 $0
Todd M Tournillon Board Member 0.00
Director
$0 $0 $0
Kimberly Cook-Nelson Board Member 0.00
Director
$0 $0 $0
Annie Juttner Board Member 0.00
Director
$0 $0 $0
Mamie Sterx Gasperecz Board Member 0.00
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 $15,832,209 $11,550,648 $129,880,290 $4,281,561
2023 $13,774,896 $12,506,272 $124,238,448 $1,268,624
2022 $9,163,794 $10,694,702 $113,324,315 $-1,530,908
2021 $21,783,517 $10,840,533 $129,213,862 $10,942,984
2020 $14,181,198 $8,553,917 $112,957,654 $5,627,281
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