SCHOOL LEADERSHIP CENTER OF GREATER NEW ORLEANS (EIN 721438691) - 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

1998

Legal Domicile

Phone

5042677239

Tax Period

2023-09-01 to 2024-08-31

SCHOOL LEADERSHIP CENTER OF GREATER NEW ORLEANS, founded in 1998, is a small nonprofit in the Education sector that reported $881K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $244K, a strong 28% operating margin.

Mission

TO IMPROVE SCHOOLS BY INSPIRING AND DEVELOPING COURAGEOUS LEADERSHIP AMONG PRINCIPALS AND OTHER EDUCATORS, BASED ON ACADEMIC INSIGHT, REFLECTIVE PRACTICE AND COLLEGIAL NETWORKING, THEREBY ADVANCING STUDENT ACHIEVEMENT AND STIMULATING PUBLIC SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $880,621

Investment Income $385

Other Revenue $0

TOTAL REVENUE $881,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,051

Fundraising Expenses $0

Program Expenses $374,799

Other Expenses $220,666

TOTAL EXPENSES $636,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$881,006	$1,253,364	-0.3%
Expenses	$636,717	$672,485	-0.1%
Net Income	$244,289	$580,879	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA HEDGE-MORRELL	Director	1.00	Director	$0	$0	$0
RONALD ROCHON	Director	1.00	Director	$0	$0	$0
JANICE FOSTER	Director	1.00	Director	$0	$0	$0
DANIEL DUKE	Director	1.00	Director	$0	$0	$0
MARY ZERVIGON	Chairman	1.00	Officer Director	$0	$0	$0
SCOTT BAUER	Director	1.00	Director	$0	$0	$0
GREGORY BEN JOHNSON	Director	1.00	Director	$0	$0	$0
CINDY REED	Director	0.00	Director	$0	$0	$0
ROBERT MORA	Treasurer	1.00	Officer Director	$0	$0	$0
ROBERT PETERKIN	Vice Chair	1.00	Officer Director	$0	$0	$0
AMY HOLYE	President & CEO	30.00	Officer	$0	$0	$0
ELIZABETH C LAFORGE	VP of Programs	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	No data	No data	No data	No data
2024	$881,006	$636,717	$1,870,722	$244,289
2023	$1,253,364	$672,485	$1,648,731	$580,879
2022	$1,022,645	$654,116	$1,071,519	$368,529
2021	$675,466	$523,213	$706,686	$152,253
2020	$541,339	$511,539	$486,307	$29,800
2019	$539,240	$578,474	$221,304	$-39,234
2018	$636,185	$709,919	$249,093	$-73,734

SCHOOL LEADERSHIP CENTER OF GREATER NEW ORLEANS