FAMILIES HELPING FAMILIES OF GREATER NEW ORLEANS (EIN 721198440) - 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

1991

Legal Domicile

Principal Officer

JO ANN LORUSSO

Phone

5048889111

Tax Period

2024-07-01 to 2025-06-30

FAMILIES HELPING FAMILIES OF GREATER NEW ORLEANS, founded in 1991, is a small nonprofit in the Human Services sector that reported $777K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATIONS MISSION IS TO EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO HAVE HIGH EXPECTATIONS FOR THEMSELVES OR THEIR LOVED ONES WITH A DISABILITY THROUGH EFFECTIVE ADVOCACY.

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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 $480,483

Program Service Revenue $250,966

Investment Income $42,134

Other Revenue $3,392

TOTAL REVENUE $776,975

Expense Breakdown

Grants Paid $2,484

Salaries & Benefits $478,219

Fundraising Expenses $2,010

Program Expenses $557,537

Other Expenses $300,937

TOTAL EXPENSES $781,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,975	$548,510	+0.4%
Expenses	$781,640	$546,381	+0.4%
Net Income	$-4,665	$2,129	-3.2%

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

$44,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE LIUZZA	EXECUTIVE DIRECTOR	40.00	Officer	$42,992	$1,283	$44,275
ASHLEY BOURG	DIRECTOR	2.00	Director	$0	$0	$0
KATIE FURTADO	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
WILBERT JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
GREG BRENAN	DIRECTOR	2.00	Director	$0	$0	$0
DENISE BARRERA	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE ARCHAMBAULT	TREASURER	2.00	Officer Director	$0	$0	$0
DEBRA DIXON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JO ANN LORUSSO	CHAIR	2.00	Officer Director	$0	$0	$0
REYNECIA RICKS	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANTIA WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA NATA	EXECUTIVE DIRECTOR	40.00	Officer	$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	$776,975	$781,640	$1,247,310	$-4,665
2024	$548,510	$546,381	$1,230,867	$2,129
2023	$601,666	$528,413	$1,150,179	$73,253
2022	$545,900	$557,735	$1,053,864	$-11,835
2021	$699,887	$571,350	$1,137,112	$128,537
2020	$572,241	$565,740	$1,002,116	$6,501
2019	$665,433	$594,808	$926,839	$70,625

FAMILIES HELPING FAMILIES OF GREATER NEW ORLEANS