RECONCILE NEW ORLEANS INC

EIN: 721341294 501(c)(3) Youth Development

NEW ORLEANS, LA

Total Revenue
$3,350,778
Total Expenses
$3,748,106
Total Assets
$6,451,504
Net Assets
$5,315,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
LA
Principal Officer
KHERI BILLY
Phone
5045681157
Tax Period
2023-01-01 to 2023-12-31

RECONCILE NEW ORLEANS INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

RECONCILE NEW ORLEANS SUPPORTS LIFE SKILLS TRAINING AND WORKFORCE (CONT'D ON SCH. O) DEVELOPMENT OF YOUNG PEOPLE IN NEW ORLEANS.

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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 $2,864,583
Program Service Revenue $471,560
Investment Income $7,917
Other Revenue $6,718
TOTAL REVENUE $3,350,778

Expense Breakdown

Grants Paid $327,176
Salaries & Benefits $2,131,110
Fundraising Expenses $322,864
Program Expenses $2,846,974
Other Expenses $1,289,820
TOTAL EXPENSES $3,748,106

Year-over-Year Comparison

2023 2022 Change
Revenue $3,350,778 $4,616,893 -0.3%
Expenses $3,748,106 $3,410,386 +0.1%
Net Income $-397,328 $1,206,507 -1.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
32
Volunteers
23

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
10
$570,340
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA MAURICE-ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
AVIS WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
BLAIR DUQUESNAY TREASURER 2.00
Officer Director
$0 $0 $0
CHERRIAN LEVY INCOMING CHAIR 2.00
Director
$0 $0 $0
CHRIS OKORIE DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ROSS CHAIR 2.00
Officer Director
$0 $0 $0
COREY JACOBS DIRECTOR 2.00
Director
$0 $0 $0
DANIELLE GARRETT INCOMING CHAIR 2.00
Director
$0 $0 $0
DAVID CARNEY DIRECTOR (EX-OFFICIO) 2.00
Director
$0 $0 $0
DERRICK MARTIN DIRECTOR 2.00
Director
$0 $0 $0
FR ANTHONY MCGINN SJ DIRECTOR 2.00
Director
$0 $0 $0
GARRYELLE SMOOTH DIRECTOR 2.00
Director
$0 $0 $0
HAMILTON BLANTON DIRECTOR 2.00
Officer Director
$0 $0 $0
JOHN EASTMAN DIRECTOR 2.00
Director
$0 $0 $0
JOHN ZOLLINGER INCOMING CHAIR 2.00
Officer Director
$0 $0 $0
LEE REID DIRECTOR 2.00
Director
$0 $0 $0
LINDSEY WANDS DIRECTOR 2.00
Director
$0 $0 $0
MARIA PARDO HUETE PAST CHAIR 2.00
Officer Director
$0 $0 $0
MICHELLE WHETTEN DIRECTOR 2.00
Director
$0 $0 $0
PHALA MIRE DIRECTOR 2.00
Director
$0 $0 $0
SARAH CHANCELLOR-WATSON DIRECTOR 2.00
Director
$0 $0 $0
VANCE VAUCRESSON SECRETARY 2.00
Officer Director
$0 $0 $0
CAITLIN SCANLAN CHIEF DEVELOPMENT OFFICER 40.00
Officer
$128,850 $13,070 $141,920
KHERI BILLY CHIEF EXECUTIVE OFFICER 40.00
Officer
$138,677 $21,598 $160,275
MARTHA WIGGINS CHIEF CULINARY OFFICER 40.00
Officer
$119,910 $13,378 $133,288
MONIQUE ROBINSON CHIEF PROGRAM OFFICER 40.00
Officer
$120,451 $14,406 $134,857
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
2024 No data No data No data No data
2023 $3,350,778 $3,748,106 $6,451,504 $-397,328
2022 $4,616,893 $3,410,386 $6,905,116 $1,206,507
2021 $2,942,534 $3,148,288 $5,712,670 $-205,754
2020 $3,256,668 $2,553,621 $5,941,399 $703,047
2019 $3,992,334 $2,289,236 $7,075,593 $1,703,098
2018 $3,378,208 $2,587,543 $1,571,704 $790,665
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