NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE INC (EIN 821961154) - 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

2017

Legal Domicile

Principal Officer

STEPHEN REUTHER

Phone

5045276900

Tax Period

2024-07-01 to 2025-06-30

NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE INC, founded in 2017, is a small nonprofit in the Education sector that reported $264K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

THE MISSION OF NORLI (NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE) IS TO HELP (CONT'D ON SCH O) PROMOTE REGIONALISM AND TO PROVIDE A DIVERSE CROSS SECTION OF CURRENT AND EMERGING LEADERS FROM THE BUSINESS, NON-PROFIT AND GOVERNMENTAL SECTORS FROM THROUGHOUT THE REGION WITH A MORE THOROUGH UNDERSTANDING OF ISSUES AND AN ENHANCED ABILITY TO COLLABORATE FOR THE GREATER GOOD OF THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $89,485

Program Service Revenue $174,402

Investment Income $286

Other Revenue $0

TOTAL REVENUE $264,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,345

Fundraising Expenses $0

Program Expenses $250,484

Other Expenses $134,798

TOTAL EXPENSES $288,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,173	$302,860	-0.1%
Expenses	$288,143	$272,373	+0.1%
Net Income	$-23,970	$30,487	-1.8%

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

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

$96,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY MENDOZA	AT-LARGE MEMBER	1.00	Officer Director	$0	$0	$0
RANDY SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL NUNEZ	CHAIR	1.00	Officer Director	$0	$0	$0
THEA WALL	TREASURER	1.00	Officer Director	$0	$0	$0
THERON WILLIAMS	AT-LARGE MEMBER	1.00	Officer Director	$0	$0	$0
FANNIE MARCOTTE-BENNETT	AT-LARGE MEMBER	1.00	Officer Director	$0	$0	$0
BARRETT CONRAD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATTY RIDDLEBARGER	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
MELISSA BORDELON	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA DENSEN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNAN CVITANOVIC	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HUETE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HILSMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HODGSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GOOD	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE JAYROE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MAYER	DIRECTOR	1.00	Director	$0	$0	$0
KYA MOLLER	DIRECTOR	1.00	Director	$0	$0	$0
DR SONIA MALHOTRA	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
MEAGHAN MCCORMACK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MESSINA	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MORTON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MOULLIET	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
SAM OLMSTED	DIRECTOR	1.00	Director	$0	$0	$0
KIM REHYER	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SCHEXNAYDER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RODRIGUE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WACHTER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE WALK	DIRECTOR	1.00	Director	$0	$0	$0
MARK CUNNINGHAM	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
CHRISTE BREWTON	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
KEITH COLVIN	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
BEN JOHNSON	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JOHN LITTLE	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
SHELBY WYNNE	DIRECTOR	1.00	Director	$0	$0	$0
RIC SMITH	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
LONNIE STOCKWELL	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JACKIE SULLIVAN	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
SHELLEY MACNARY	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
CHANDLER LEBOEUF	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN REUTHER	EXECUTIVE DIRECTOR	40.00	Officer	$96,800	$0	$96,800

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	$264,173	$288,143	$153,163	$-23,970
2024	$302,860	$272,373	$183,584	$30,487
2023	$232,933	$294,550	$147,661	$-61,617
2022	$222,216	$236,474	$197,814	$-14,258
2021	$213,532	$210,105	$238,748	$3,427
2020	$233,750	$271,651	$233,316	$-37,901
2019	$277,515	$271,117	$262,447	$6,398
2018	$430,058	$192,965	$240,205	$237,093

NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE INC