WALDORF PARENTS ASSOCIATION

EIN: 721483008 501(c)(3) Education

NEW ORLEANS, LA

Total Revenue
$2,760,477
Total Expenses
$2,957,507
Total Assets
$2,348,389
Net Assets
$-519,595
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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
2000
Legal Domicile
LA
Principal Officer
TIM KERSHENSTINE
Phone
5045252420
Tax Period
2024-07-01 to 2025-06-30

WALDORF PARENTS ASSOCIATION, founded in 2000, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE WALDORF EDUCATION TO STUDENTS AGED 2.5 YRS TO 8TH GRADE IN THE GREATER NEW ORLEANS AREA.

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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 $162,032
Program Service Revenue $2,550,925
Investment Income $0
Other Revenue $47,520
TOTAL REVENUE $2,760,477

Expense Breakdown

Grants Paid $560,494
Salaries & Benefits $1,577,824
Fundraising Expenses $48,630
Program Expenses $2,598,623
Other Expenses $819,189
TOTAL EXPENSES $2,957,507

Year-over-Year Comparison

2024 2023 Change
Revenue $2,760,477 $2,653,944 +0.0%
Expenses $2,957,507 $2,850,448 +0.0%
Net Income $-197,030 $-196,504 +0.0%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
9
Employees
55
Volunteers
50

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
$67,484
Total Directors
12
$175,894
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINALD COLEMAN ADMINISTRATIVE DIRECTOR 40.00
Officer Director
$62,845 $4,639 $67,484
HEIDI PORTER EARLY CHILDHOOD REP 40.00
Director
$50,009 $10,497 $60,506
LILA CAMPBELL PEDAGOGICAL DIRECTOR AND GRADES REP 40.00
Director
$47,904 $0 $47,904
RAMGOPAUL METTU BOARD MEMBER 0.60
Director
$0 $0 $0
ALLISYN SWIFT BOARD MEMBER 0.60
Director
$0 $0 $0
ANDREW GRAFE PARENT COUNCIL REP 0.60
Director
$0 $0 $0
ERICA DUROUSSEAU BOARD MEMBER 0.60
Director
$0 $0 $0
LAUREN MICHEL BOARD MEMBER 0.60
Director
$0 $0 $0
CHRISTOPHER WINDON TREASURER 0.60
Officer Director
$0 $0 $0
LIZ MARCELL WILLIAMS SECRETARY 0.60
Officer Director
$0 $0 $0
TIM KERSHENSTINE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARIUS COMMODORE VICE PRESIDENT 0.60
Officer 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
2025 $2,760,477 $2,957,507 $2,348,389 $-197,030
2024 No data No data No data No data
2023 $2,450,504 $2,527,446 $2,027,817 $-76,942
2022 $2,323,082 $2,372,921 $2,585,000 $-49,839
2021 $2,073,797 $2,060,051 $2,480,437 $13,746
2020 $2,387,290 $2,400,056 $1,145,856 $-12,766
2019 $1,544,366 $1,522,152 $2,203,081 $22,214
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