18TH WARD (EIN 842353703) - 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

WILLIAM CREWS

Phone

5044359552

Tax Period

2024-06-01 to 2025-05-31

18TH WARD, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 38% operating margin.

Mission

TO PROVIDE HIGH QUALITY, LOW-COST YOUTH SPORTS PROGRAMS IN NEW ORLEANS WHERE EVERYONE IS WELCOMED REGARDLESS OF RACE, GENDER, INCOME OR NEIGHBORHOOD.

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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 $3,525,994

Program Service Revenue $546,086

Investment Income $1,424

Other Revenue $2,274

TOTAL REVENUE $4,075,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,329

Fundraising Expenses $184,053

Program Expenses $2,027,695

Other Expenses $1,749,755

TOTAL EXPENSES $2,539,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,075,778	$1,357,155	+2.0%
Expenses	$2,539,734	$1,440,987	+0.8%
Net Income	$1,536,044	$-83,832	-19.3%

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

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

$79,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WALKER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
QUENTIN MARKS	TREASURER	1.00	Officer Director	$0	$0	$0
JARITZA ALECON	BOARD MEMBER	0.00	Director	$0	$0	$0
AUSTIN LAVIN	BOARD MEMBER	0.00	Director	$0	$0	$0
RYAN BERGER	BOARD MEMBER	0.00	Director	$0	$0	$0
DR JASON BRIDGES	BOARD MEMBER	0.00	Director	$0	$0	$0
JACKIE CAREY	BOARD MEMBER	0.00	Director	$0	$0	$0
WAYNE CONNER	BOARD MEMBER	0.00	Director	$0	$0	$0
EMILY HARTNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIA KELLER	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMEL BANKS	BOARD MEMBER	0.00	Director	$0	$0	$0
SALEM HABTE	BOARD MEMBER	0.00	Director	$0	$0	$0
DR NICKY SHELDON	BOARD MEMBER	0.00	Director	$0	$0	$0
NIA TALBOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
MIA WASHINGTON	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHANIE WILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
DR JERRY ZIFODYA	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIE ADKERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ARIELLE DESSE	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM CREWS	CEO	40.00	Officer	$78,583	$785	$79,368

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	$4,075,778	$2,539,734	$2,329,887	$1,536,044
2024	$1,357,155	$1,440,987	$705,256	$-83,832
2023	$1,357,210	$746,350	$780,312	$610,860
2022	$601,101	$424,829	$197,500	$176,272

18TH WARD