NOLA BOOK OWNERSHIP PROJECT (EIN 854002611) - 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

Matthew St Cyr

Phone

7176821662

Tax Period

2025-01-01 to 2025-12-31

NOLA BOOK OWNERSHIP PROJECT, founded in 2021, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $5K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2K, a strong 37% operating margin.

Mission

The Mission of the New Orleans Book Ownership Project is to increase literacy in New Orleans area public elementary school students by promoting book ownership. The organization conducts a book donation program to enable this mission.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,645

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,645

Expense Breakdown

Grants Paid $2,492

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,492

Other Expenses $442

TOTAL EXPENSES $2,934

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,645	$3,312	+0.4%
Expenses	$2,934	$3,968	-0.3%
Net Income	$1,711	$-656	-3.6%

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

N/A

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
Matthew St Cyr	President	1.00	Officer	$0	$0	$0
Andrew Werling	Vice President	1.00	Officer	$0	$0	$0
Malerie Bulot	Secretary/Treasurer	1.00	Officer	$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
2025	$4,645	$2,934	$2,803	$1,711
2024	$3,312	$3,968	$1,091	$-656

NOLA BOOK OWNERSHIP PROJECT