WARREN EASTON HIGH SCHOOL FOUNDATION INC DBA WARREN EASTON CHARTER SCHOOL

EIN: 861163583 501(c)(3) Education

NEW ORLEANS, LA

Total Revenue
$18,861,134
Total Expenses
$18,719,450
Total Assets
$23,329,038
Net Assets
$7,813,296
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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
2006
Legal Domicile
LA
Principal Officer
DAVID GARLAND
Phone
5043247400
Tax Period
2023-07-01 to 2024-06-30

WARREN EASTON HIGH SCHOOL FOUNDATION INC DBA WARREN EASTON CHARTER SCHOOL, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $18.9M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,271,548
Program Service Revenue $882,138
Investment Income $220,160
Other Revenue $487,288
TOTAL REVENUE $18,861,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,803,498
Fundraising Expenses $67,593
Program Expenses $14,683,974
Other Expenses $7,915,952
TOTAL EXPENSES $18,719,450

Year-over-Year Comparison

2023 2022 Change
Revenue $18,861,134 $19,538,813 0.0%
Expenses $18,719,450 $19,849,650 -0.1%
Net Income $141,684 $-310,837 -1.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
128
Volunteers
43

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
6
$216,486
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXINA MEDLEY VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DAVID J GARLAND BOARD MEMBER 3.00
Director
$0 $0 $0
TERRACENIA COOPER RODNEY BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID NAPOLEON EX OFFICIO 3.00
Director
$0 $0 $0
FLOYD MILES CHAIR 3.00
Officer Director
$0 $0 $0
KERTRINA WATSON-LEWIS BOARD MEMBER 3.00
Director
$0 $0 $0
KURT SCALES TREASURER 3.00
Officer Director
$0 $0 $0
LAWRENCE JONES PRESIDENT 3.00
Officer Director
$0 $0 $0
SAMETTA BROWN BOARD MEMBER 3.00
Director
$0 $0 $0
URANIA WILSON SECRETARY 3.00
Officer Director
$0 $0 $0
EARL MACKEY BOARD MEMBER 3.00
Director
$0 $0 $0
DANA M DELPIT BOARD MEMBER 3.00
Director
$0 $0 $0
MERVIN JACKSON PRINCIPAL 50.00
Officer
$177,180 $39,306 $216,486
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 No data No data No data No data
2024 $18,861,134 $18,719,450 $23,329,038 $141,684
2023 $19,530,100 $19,337,360 $8,796,828 $192,740
2022 $13,667,955 $15,867,754 $8,813,030 $-2,199,799
2021 $12,571,642 $13,560,489 $11,574,185 $-988,847
2020 $13,975,616 $14,506,815 $12,334,320 $-531,199
2019 $12,015,448 $13,167,432 $13,139,682 $-1,151,984
2018 $11,624,208 $12,343,237 $14,125,168 $-719,029
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