FORWARD TOGETHER NEW ORLEANS

EIN: 823807963 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$1,032,388
Total Expenses
$557,966
Total Assets
$967,633
Net Assets
$967,633
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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
2018
Legal Domicile
LA
Principal Officer
DR KATHLEEN KENNEDY
Phone
5043009664
Tax Period
2021-01-01 to 2021-12-31

FORWARD TOGETHER NEW ORLEANS, founded in 2018, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2021. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $474K, a strong 46% operating margin.

Mission

TO MOVE THE CITY FORWARD IN AN INTENTIONAL WAY, FOCUSING ON OUR PEOPLE: THEIR GOALS, NEEDS, AND ASPIRATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,023,640
Program Service Revenue $0
Investment Income $0
Other Revenue $8,748
TOTAL REVENUE $1,032,388

Expense Breakdown

Grants Paid $298,097
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $491,177
Other Expenses $259,869
TOTAL EXPENSES $557,966

Year-over-Year Comparison

2021 2020 Change
Revenue $1,032,388 $2,219,832 -0.5%
Expenses $557,966 $1,726,621 -0.7%
Net Income $474,422 $493,211 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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KATHLEEN KENNEDY PRESIDENT 1.00
Director
$0 $0 $0
DR ERIC GRIGGS SECRETARY/TREASURER 1.00
Director
$0 $0 $0
DR SILAS LEE DIRECTOR 1.00
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
2021 $1,032,388 $557,966 $967,633 $474,422
2020 $2,219,832 $1,726,621 $493,211 $493,211
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