UNIVERSITY OF NEW ORLEANS RESEARCH AND TECHNOLOGY FOUNDATION INC

EIN: 721372848 501(c)(3) Health Care

NEW ORLEANS, LA

Total Revenue
$13,042,970
Total Expenses
$12,072,318
Total Assets
$81,096,175
Net Assets
$52,742,663
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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
REBECCA CONWELL
Phone
5042802800
Tax Period
2024-01-01 to 2024-12-31

UNIVERSITY OF NEW ORLEANS RESEARCH AND TECHNOLOGY FOUNDATION INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $12.1M left a modest 7% surplus.

Mission

To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,621,677
Program Service Revenue $10,142,709
Investment Income $1,258,576
Other Revenue $20,008
TOTAL REVENUE $13,042,970

Expense Breakdown

Grants Paid $682,269
Salaries & Benefits $956,378
Fundraising Expenses $0
Program Expenses $10,684,310
Other Expenses $10,433,671
TOTAL EXPENSES $12,072,318

Year-over-Year Comparison

2024 2023 Change
Revenue $13,042,970 $10,731,337 +0.2%
Expenses $12,072,318 $11,216,902 +0.1%
Net Income $970,652 $-485,565 -3.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
11
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
5
$275,373
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA CONWELL President & CEO 40.00
Officer
$249,824 $25,549 $275,373
SHAFIN KHAN VICE PRESIDENT 40.00
$147,639 $12,530 $160,169
GARY SOLOMON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JEFFERY EHLINGER JR BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH FLOWER BOARD MEMBER 1.00
Director
$0 $0 $0
TRIVIA FRAZIER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GALLO BD VICE CHAIR 1.00
Officer Director
$0 $0 $0
AYAME DINKLER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HECHT BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT JOHNSON BOARD TREASURER 1.00
Officer Director
$0 $0 $0
KELISHA GARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS LEONHARD JR BOARD MEMBER 1.00
Director
$0 $0 $0
ALVIN MERLIN BOARD MEMBER 1.00
Director
$0 $0 $0
NORMA GRACE BOARD MEMBER 1.00
Director
$0 $0 $0
GORDON MUELLER BOARD MEMBER 1.00
Director
$0 $0 $0
TODD JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN FERGUSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA MOULLIET BOARD MEMBER 1.00
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
2024 $13,042,970 $12,072,318 $81,096,175 $970,652
2023 $10,731,337 $11,216,902 $82,822,626 $-485,565
2022 $9,987,036 $11,031,238 $83,563,449 $-1,044,202
2021 $10,216,604 $10,497,702 $88,010,860 $-281,098
2020 $9,932,427 $9,748,257 $91,467,735 $184,170
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