UNITY OF GREATER NEW ORLEANS INC (EIN 721222911) - 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

1992

Legal Domicile

Principal Officer

MS MARTHA KEGEL

Phone

5048214496

Tax Period

2024-07-01 to 2025-06-30

UNITY OF GREATER NEW ORLEANS INC, founded in 1992, is a mid-sized nonprofit in the Community Improvement sector that reported $46.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF UNITY OF GREATER NEW ORLEANS IS TO COORDINATE COMMUNITY PARTNERSHIPS TO PREVENT, REDUCE AND END HOMELESSNESS.

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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 $46,010,270

Program Service Revenue $0

Investment Income $88,479

Other Revenue $157,775

TOTAL REVENUE $46,256,524

Expense Breakdown

Grants Paid $28,076,441

Salaries & Benefits $3,506,834

Fundraising Expenses $44,631

Program Expenses $44,227,786

Other Expenses $15,415,119

TOTAL EXPENSES $46,998,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,256,524	$39,760,854	+0.2%
Expenses	$46,998,394	$40,272,938	+0.2%
Net Income	$-741,870	$-512,084	+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

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

$158,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DETRICH HEBERT	TREASURER	1.00	Officer Director	$0	$0	$0
HONORABLE CALVIN JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN PENNY	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN ROBINSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACK WILES	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HICKOK ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MAMIE STERKX GASPERECZ	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE FANT	DIRECTOR	1.00	Director	$0	$0	$0
JANE JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
GABRIEL NEHRBASS	DIRECTOR	1.00	Director	$0	$0	$0
REGINALD A PARQUET	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA KEGEL	EXECUTIVE DIRECTOR	40.00	Officer	$133,705	$24,426	$158,131

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	$46,256,524	$46,998,394	$13,249,778	$-741,870
2024	$39,760,854	$40,272,938	$14,632,035	$-512,084
2023	$35,457,405	$35,698,101	$32,461,376	$-240,696
2022	$39,129,051	$39,309,928	$32,524,702	$-180,877
2021	$35,061,746	$35,253,163	$34,262,914	$-191,417
2021	$35,061,746	$35,253,163	$34,262,914	$-191,417
2020	$31,625,789	$29,522,808	$34,163,311	$2,102,981
2019	$27,319,948	$27,461,339	$30,354,417	$-141,391
2018	$26,700,927	$26,723,173	$31,896,530	$-22,246

UNITY OF GREATER NEW ORLEANS INC