ORLEANS PUBLIC EDUCATION NETWORK

EIN: 800378257 501(c)(3) Education

New Orleans, LA

Total Revenue
$308,252
Total Expenses
$207,607
Total Assets
$234,597
Net Assets
$222,540
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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
2008
Legal Domicile
LA
Principal Officer
Nahliah Webber
Phone
5045239800
Tax Period
2018-01-01 to 2018-12-31

ORLEANS PUBLIC EDUCATION NETWORK, founded in 2008, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 33% operating margin.

Mission

Orleans Parish Education Network (OPEN) is a New Orleans based non-profit committed to ensuring that there is an informed and engaged community that exercises influence on policy and programs to realize excellence and equity for every child in the public schools in New Orleans. OPEN achieves this by analyzing and distributing quality educational research and policy analysis organizing local residents and groups to collect and analyze data to make policy recommendations supporting participatory decision making supporting public policy advocacy.

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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 (2018)

Revenue Breakdown

Contributions & Grants $199,473
Program Service Revenue $67,906
Investment Income $14,852
Other Revenue $26,021
TOTAL REVENUE $308,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,968
Fundraising Expenses $13,593
Program Expenses $151,346
Other Expenses $81,639
TOTAL EXPENSES $207,607

Year-over-Year Comparison

2018 2017 Change
Revenue $308,252 $236,524 +0.3%
Expenses $207,607 $317,684 -0.3%
Net Income $100,645 $-81,160 -2.2%
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
13
Independent Members
13
Employees
2
Volunteers
3

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
11
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Renee Akbar Member 2
Director
$0 $0 $0
Lloyd Dennis Member 0
Director
$0 $0 $0
Timolyn Sams Sumter Member 2
Director
$0 $0 $0
Dr Wilmer Cody Member 0
Director
$0 $0 $0
Sean Wilson Member 0
Director
$0 $0 $0
Erica McConduit Member 0
Director
$0 $0 $0
Flozell Daniels Jr Chairman 0
Director
$0 $0 $0
Robert Reilly Vice Chairman 0
Director
$0 $0 $0
Thelma French Secretary 0
Director
$0 $0 $0
Frank Williams Treasurer 0
Director
$0 $0 $0
Nahliah Webber Executive Director 0
Director Key Emp Highest
$0 $0 $0
LaMont Hayes Member 2
$0 $0 $0
Maria Vibandor Hayes Member 0
$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
2018 $308,252 $207,607 $234,597 $100,645
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