CULTURE AID NOLA (EIN 851222747) - 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

2021

Legal Domicile

Principal Officer

GIAN DURRAND

Tax Period

2023-01-01 to 2023-12-31

CULTURE AID NOLA, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO FEED THE PEOPLE AND FEED THE CULTURE OF NEW ORLEANS BY DIRECTING BARRIER-FREE NO-STIGMA AID AND RESOURCES TO UNDER-SERVED MEMBERS OF THE HOSPITALITY AND CULTURE COMMUNITY, SERVING ALL WITH DIGNITY, GRACE, AND HUMANITY. WE BELIEVE THAT AID SHOULD BE WIDELY ACCESSIBLE TO ALL.

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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 $1,252,219

Program Service Revenue $0

Investment Income $1,737

Other Revenue $-93

TOTAL REVENUE $1,253,863

Expense Breakdown

Grants Paid $1,042,956

Salaries & Benefits $121,704

Fundraising Expenses $45,107

Program Expenses $1,343,317

Other Expenses $368,595

TOTAL EXPENSES $1,533,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,863	$2,114,733	-0.4%
Expenses	$1,533,255	$2,362,660	-0.4%
Net Income	$-279,392	$-247,927	+0.1%

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

752

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

$60,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEANOR DUFF	EXECUTIVE DIRECTOR	40.00	Officer	$57,981	$3,000	$60,981
AMY SINS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN HANGARTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISKA MORSE	BOARD MEMBER	2.00	Director	$0	$0	$0
GIAN DURRAND	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRANDYE DELARGE	TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH KREIGER-BENSON	SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,253,863	$1,533,255	$116,634	$-279,392
2022	$2,114,733	$2,362,660	$338,276	$-247,927
2021	$1,795,050	$1,206,245	$593,018	$588,805

CULTURE AID NOLA