FRIENDS OF NORD INC

EIN: 721280031 501(c)(3) Philanthropy & Grantmaking

NEW ORLEANS, LA

Total Revenue
$202,200
Total Expenses
$192,985
Total Assets
$158,132
Net Assets
$158,132
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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
1994
Legal Domicile
LA
Principal Officer
GREGORY CURTIS
Phone
5047171201
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF NORD INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $202K in total revenue in fiscal year 2023. Expenses of $193K left a modest 5% surplus.

Mission

TO SUPPORT THE NEW OREANS RECREATIONAL DEPARTMENT (NORD) PARTNERSHIP WITH THE NEW ORLEANS BALLET ASSN (NOBA) BY PROVIDING SUPPORT FOR RECREATIONAL, EDUCATIONAL AND HEALTH AND WELLNESS PROGRAMMING IN NEW ORLEANS RECREATIONAL DEPARTMENT (NORD) CENTERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $171,700
Program Service Revenue $30,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $190,350
Other Expenses $192,985
TOTAL EXPENSES $192,985

Year-over-Year Comparison

2023 2022 Change
Revenue $202,200 $209,000 0.0%
Expenses $192,985 $178,550 +0.1%
Net Income $9,215 $30,450 -0.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIST OF DIRECTORS ATTACHED 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
2023 $202,200 $192,985 $158,132 $9,215
2022 $209,000 $178,550 $148,917 $30,450
2019 $214,094 $171,236 $123,994 $42,858
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