NEW ORLEANS MISSION INC (EIN 721151696) - 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

Legal Domicile

Phone

5045232116

Tax Period

2024-07-01 to 2025-06-30

NEW ORLEANS MISSION INC, founded in 1986, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $11.6M left a modest 4% surplus.

Mission

NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM

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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 $2,923,137

Program Service Revenue $8,972,480

Investment Income $82,190

Other Revenue $0

TOTAL REVENUE $11,977,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,276,437

Fundraising Expenses $334,338

Program Expenses $10,680,934

Other Expenses $9,281,158

TOTAL EXPENSES $11,557,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,977,807	$10,637,492	+0.1%
Expenses	$11,557,595	$11,015,804	+0.0%
Net Income	$420,212	$-378,312	-2.1%

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

203

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

$148,083

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOTTNER	CEO	40.00	Key Emp	$148,083	$0	$148,083
EDDIE GEOGHEGAN Jr	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER GARDNER	TREASURY	0.50	Officer Director	$0	$0	$0
MARVIARI AMMARI I	DIRECTOR	0.25	Director	$0	$0	$0
TOMMY CLAPP	DIRCTOR	0.25	Director	$0	$0	$0
SUE KLIEN	DIRECTOR	0.25	Officer Director	$0	$0	$0
HY MCENERY	DIRECTOR	0.25	Director	$0	$0	$0
LJ FRANZ	DIRECTOR	0.25	Director	$0	$0	$0
TOM GIDDINGS	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDRA REYBA	DIRECTOR	0.25	Director	$0	$0	$0
TOM BROOM	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD LEEFE	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
FRANK SHAW	DIRECTOR	0.25	Director	$0	$0	$0
TOMMY VADELL	DIRECTOR	0.25	Director	$0	$0	$0
NATHAN WALL	DIRECTOR	0.25	Director	$0	$0	$0
ETHEL JULIEN	DIRECTOR	0.25	Director	$0	$0	$0
JOHN OBRIEN	DIRECTOR	0.25	Director	$0	$0	$0
DONALD SILVA	DIRECTOR	0.25	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	$11,977,807	$11,557,595	$5,892,691	$420,212
2024	$10,637,492	$11,015,804	$5,927,545	$-378,312
2023	$10,564,471	$9,810,413	$6,362,635	$754,058
2022	$11,588,055	$8,465,741	$5,963,143	$3,122,314
2021	$7,886,808	$7,770,458	$3,105,114	$116,350
2020	$7,034,430	$7,080,382	$3,126,181	$-45,952
2019	$5,938,801	$5,839,975	$1,701,063	$98,826

NEW ORLEANS MISSION INC