BLUE KREWE (EIN 852350272) - 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

2020

Legal Domicile

Principal Officer

LEO FRASER

Phone

5047820098

Tax Period

2024-01-01 to 2024-12-31

BLUE KREWE, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MISSION OF BLUE KREWE IS TO PROVIDE THE GREATER NEW ORLEANS REGION WITH EQUITABLE SHARED MOBILITY SOLUTIONS THAT ARE ROOTED IN OUR COMMUNITY AND SUPPORTIVE OF OUR COMMUNUITY.

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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 $778,350

Program Service Revenue $745,663

Investment Income $5,392

Other Revenue $-35,824

TOTAL REVENUE $1,493,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,675

Fundraising Expenses $51,769

Program Expenses $1,463,223

Other Expenses $986,409

TOTAL EXPENSES $2,036,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,493,581	$1,898,166	-0.2%
Expenses	$2,036,084	$1,885,934	+0.1%
Net Income	$-542,503	$12,232	-45.4%

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

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

$20,679

Total Directors

$81,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF COATS	CHIEF EXECUTIVE OFFICER	1.00	Director	$61,087	$0	$61,087
DR COREY HEBERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY KOPPLIN	TREASURER	2.00	Officer Director	$0	$0	$0
DAN FAVRE	SECRETARY	2.00	Officer Director	$0	$0	$0
DESTINIE HAMMOND	MEMBER	1.00	Director	$0	$0	$0
EMILIE BAHR	MEMBER	1.00	Director	$0	$0	$0
ROD TEAMER	MEMBER	1.00	Director	$0	$0	$0
CHARLES GLASER	MEMBER	1.00	Director	$0	$0	$0
GREG NICHOLS	MEMBER	2.00	Director	$0	$0	$0
LEO FRASER	EXECUTIVE DIRECTOR	2.00	Officer Director	$20,679	$0	$20,679

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	$1,493,581	$2,036,084	$932,096	$-542,503
2023	$1,898,166	$1,885,934	$1,209,397	$12,232
2022	$1,847,692	$1,532,680	$1,276,931	$315,012
2021	$1,680,063	$1,071,015	$662,610	$609,048

BLUE KREWE