Orleans Parish Prison Reform Coalition (EIN 824969210) - 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

2019

Legal Domicile

Principal Officer

Leslie Molson

Phone

5042642189

Tax Period

2021-01-01 to 2021-12-31

Orleans Parish Prison Reform Coalition, founded in 2019, is a small nonprofit that reported $586K in total revenue in fiscal year 2021. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

The Orleans Parish Prison Reform Coalition (OPPRC) is a diverse, grassroots coalition of individuals and organizations from across New Orleans who have come together to shrink the size of the jail and improve the conditions of confinement for those held in detention in Orleans Parish.

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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 (2021)

Revenue Breakdown

Contributions & Grants $585,871

Program Service Revenue $0

Investment Income $544

Other Revenue $0

TOTAL REVENUE $586,415

Expense Breakdown

Grants Paid $54,975

Salaries & Benefits $262,036

Fundraising Expenses $37,064

Program Expenses $451,298

Other Expenses $292,181

TOTAL EXPENSES $621,787

Year-over-Year Comparison

	2021	2020	Change
Revenue	$586,415	$385,419	+0.5%
Expenses	$621,787	$212,847	+1.9%
Net Income	$-35,372	$172,572	-1.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Losh	President	1.00	Officer Director	$0	$0	$0
Leslie Molson	Treasurer	1.00	Officer Director	$0	$0	$0
John Burkhart	Director	1.00	Director	$0	$0	$0
Katie Schwartzmann	Director	1.00	Director	$0	$0	$0
Chanel Payne	Director	1.00	Director	$0	$0	$0
Y Frank Southall	Director	1.00	Director	$0	$0	$0
Henna Silvenoinnen	Secretary	1.00	Officer Director	$0	$0	$0
Kathleen Whalen	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	$586,415	$621,787	$156,432	$-35,372
2020	$385,419	$212,847	$172,952	$172,572

Orleans Parish Prison Reform Coalition