Tennessee WilliamsNew Orleans Literary Festival (EIN 721088036) - 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

1986

Principal Officer

Gregory Gajus

Phone

5045811144

Tax Period

2024-07-01 to 2025-06-30

Tennessee WilliamsNew Orleans Literary Festival, founded in 1986, is a small nonprofit that reported $360K in total revenue in fiscal year 2024.

Mission

The Festival's mission is to serve the community through educational, theatrical, literary, and musical programs to nurture, support and showcase regional, national, and international writers, actors, musicians and other artists.

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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 $244,827

Program Service Revenue $86,567

Investment Income $6,130

Other Revenue $22,699

TOTAL REVENUE $360,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,437

Fundraising Expenses $1,730

Program Expenses $300,023

Other Expenses $204,429

TOTAL EXPENSES $376,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,223	$344,093	+0.0%
Expenses	$376,866	$369,751	+0.0%
Net Income	$-16,643	$-25,658	-0.4%

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

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

200

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
Gregory Gajus	President	1.0	Officer Director	$0	$0	$0
Lawrence Gobble	Immediate Past President	1.0	Officer Director	$0	$0	$0
Sara Woodward	Vice President	1.0	Officer Director	$0	$0	$0
Michelle Nelson	Secretary	1.0	Officer Director	$0	$0	$0
Terry Verigan	Treasurer	1.0	Officer Director	$0	$0	$0
Amelia Koch	Director	0.0	Officer Director	$0	$0	$0
Peggy Scott Laborde	Director	1.0	Officer Director	$0	$0	$0
Morgan Babst	Director	1.0	Officer Director	$0	$0	$0
Sara Barnard	Director	1.0	Director	$0	$0	$0
Beau Bratcher	Director	1.0	Director	$0	$0	$0
Peter Hagan	Director	1.0	Director	$0	$0	$0
David Hoover	Director	1.0	Director	$0	$0	$0
DJ Johnson	Director	1.0	Director	$0	$0	$0
Errol Laborde	Director	1.0	Director	$0	$0	$0
Margit Longbrake	Director	1.0	Director	$0	$0	$0
Harry Mayronne	Director	1.0	Director	$0	$0	$0
Mary Niall Mitchell	Director	1.0	Director	$0	$0	$0
Angel Adams Parham	Director	1.0	Director	$0	$0	$0
Edward Spots	Director	1.0	Director	$0	$0	$0
Ariel Wilson-Harris	Director	1.0	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	$360,223	$376,866	$183,131	$-16,643
2024	$344,093	$369,751	$171,479	$-25,658
2023	$378,669	$381,730	$202,715	$-3,061
2022	$340,006	$351,703	$211,662	$-11,697
2021	$277,983	$264,331	$213,785	$13,652
2020	$264,853	$253,659	$229,122	$11,194
2019	$349,695	$349,444	$191,119	$251

Tennessee WilliamsNew Orleans Literary Festival