WATER COLLABORATIVE OF GREATER NEW ORLEANS (EIN 823230968) - 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

2016

Legal Domicile

Principal Officer

Jessica Dandridge

Phone

5044528112

Tax Period

2023-01-01 to 2023-12-31

WATER COLLABORATIVE OF GREATER NEW ORLEANS, founded in 2016, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $537K, a strong 35% operating margin.

Mission

The Water Collaborative seeks to build a diverse network for all impacted by flood risk by focusing on equitable practices to sustainably live and thrive with water.

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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 $1,546,412

Program Service Revenue $4,082

Investment Income $3,734

Other Revenue $2,134

TOTAL REVENUE $1,556,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,588

Fundraising Expenses $10,330

Program Expenses $778,703

Other Expenses $529,319

TOTAL EXPENSES $1,018,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,556,362	$623,293	+1.5%
Expenses	$1,018,907	$399,344	+1.6%
Net Income	$537,455	$223,949	+1.4%

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

Total Directors

Key Employees

$83,135

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Dandridge	Executive Director	50	Key Emp	$81,178	$0	$83,135
Tara Becker Lambeth	Chair	1	Officer	$0	$0	$0
Robert James Mora	Treasurer	1	Officer	$0	$0	$0
Joshua Torrengo	Vice-Chair	1	Officer	$0	$0	$0
Brandi Nicole Nelson	Secretary	1	Officer	$0	$0	$0
Devin Foil	Director	1	Officer	$0	$0	$0
Samantha Severn Carter	Director	1	Officer	$0	$0	$0
Nichelle Tristine Taylor	Director	1	Officer	$0	$0	$0
Megan Williams	Director	1	Officer	$0	$0	$0
Emily Jane Bullock	Director	1	Officer	$0	$0	$0
Virginia Hanusick	Director	1	Officer	$0	$0	$0
Rachelle Sanderson	Director	1	Officer	$0	$0	$0
Bryant Dixon	Director	1	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
2023	$1,556,362	$1,018,907	$838,379	$537,455
2022	$623,293	$399,344	$299,855	$223,949
2021	$259,863	$202,048	No data	$57,815

WATER COLLABORATIVE OF GREATER NEW ORLEANS