AGENDA FOR CHILDREN (EIN 721058157) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JENNIFER ROBERTS

Phone

5045868509

Tax Period

2023-07-01 to 2024-06-30

AGENDA FOR CHILDREN is a 501(c)(3) with EIN 721058157, based in NEW ORLEANS, LA. Founded in 1986, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $51,397,791 in total revenue and $50,013,786 in total expenses, with net assets of $8,784,894.

Mission

AGENDA FOR CHILDREN WAS FOUNDED TO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE, BY ENSURING THAT THE BASIC NEEDS OF CHILDREN AND FAMILIES ARE MET, THAT OUR CHILDREN ARE NURTURED AND WELL TAUGHT, BEGINNING IN THE EARLY YEARS AND CONTINUING THROUGH ADOLESCENCE; THAT THEY ARE PROTECTED FROM HARM; AND BY ACTING IN WAYS THAT COMBAT RACISM AND OTHER FORMS OF OPPRESSION. AGENDA FOR CHILDREN HAS BEEN WORKING TO IMPROVE CHILD WELL-BEING IN LOUISIANA FOR MORE THAN 35 YEARS BY SUPPORTING, INFORMING AND EMPOWERING THE EDUCATORS, FAMILIES, POLICYMAKERS, DONORS AND ADVOCATES WHO IMPACT THEIR LIVES. OUR DIVERSITY OF PROGRAMS CONNECT ADULTS TO RESOURCES, SERVICES AND NETWORKS THAT CAN HELP THEM SUPPORT CHILDREN. OUR PROGRAMS INCLUDE EARLY CHILDHOOD OPPORTUNITY FUND (ECHO), A CENTER FOR EARLY CHILDHOOD PROGRAMS AND DEVELOPMENT, THE JUDY WATTS CENTER FOR POLICY & ADVOCACY, LOUISIANA KIDS COUNT, AND NEW ORLEANS EARLY EDUCATION NETWORK (NOEEN).

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,500,181

Program Service Revenue $33,166

Investment Income $801,099

Other Revenue $63,345

TOTAL REVENUE $51,397,791

Expense Breakdown

Grants Paid $35,124,376

Salaries & Benefits $4,123,106

Fundraising Expenses $163,917

Program Expenses $48,392,321

Other Expenses $10,766,304

TOTAL EXPENSES $50,013,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,397,791	$19,444,080	+1.6%
Expenses	$50,013,786	$17,973,752	+1.8%
Net Income	$1,384,005	$1,470,328	-0.1%

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

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

$401,068

Total Directors

$401,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ROBERTS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$227,492	$13,741	$241,233
NICOLE COUSIZAN	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Officer Director	$139,175	$20,660	$159,835
ANNE RAYMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
BERNADETTE D'SOUZA	BOARD MEMBER	0.50	Director	$0	$0	$0
JADE BROWN-RUSSEL	BOARD MEMBER	0.50	Director	$0	$0	$0
WALT LEGER III	BOARD MEMBER	0.50	Director	$0	$0	$0
AULSTON TAYLOR	BOARD MEMBER	0.50	Director	$0	$0	$0
EDWARD GEORGE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN POURCIAU	BOARD MEMBER	0.50	Director	$0	$0	$0
KONECA WEST	BOARD MEMBER	0.50	Director	$0	$0	$0
TINA OWEN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHIS BARDELL	BOARD MEMBER (THRU 7/2023)	0.50	Director	$0	$0	$0
CORI MORRISON	BOARD MEMBER (THRU 6/2024)	0.50	Director	$0	$0	$0
DAYNA PRICE	BOARD MEMBER (THRU 6/2024)	0.50	Director	$0	$0	$0
ANA GERSHANIK	PAST CHAIR	0.50	Officer Director	$0	$0	$0
JOHN MORTON	CHAIR	0.50	Officer Director	$0	$0	$0
JP HYMEL	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SONJIA JOSEPH	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
VANESSA BROWN-CLAIBORNE	TREASURER	0.50	Officer Director	$0	$0	$0
ANNA WILLIAMSON	CHIEF PROGRAM OFFICER	40.00	Highest	$146,929	$11,659	$158,588
ANGELIQUE THOMAS	MANAGING DIRECTOR, CITY SEATS	40.00	Highest	$115,488	$10,788	$126,276
MAX WEISS	CHIEF OF STAFF & LEGAL DIRECTOR	40.00	Highest	$120,774	$4,370	$125,144

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	$51,397,791	$50,013,786	$23,090,181	$1,384,005
2023	$19,444,080	$17,973,752	$20,290,257	$1,470,328
2023	$19,444,080	$17,973,752	$20,290,257	$1,470,328
2022	$19,502,253	$16,812,478	$10,066,002	$2,689,775
2021	$9,814,936	$7,627,491	$5,592,602	$2,187,445
2021	$8,555,608	$7,392,653	$5,603,740	$1,162,955
2020	$2,768,666	$3,311,576	$1,745,843	$-542,910
2019	$3,333,480	$3,466,290	$1,968,857	$-132,810

AGENDA FOR CHILDREN