FRIENDS OF BAYOU ST JOHN (EIN 203461817) - 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

2006

Legal Domicile

Principal Officer

Jared Zeller

Phone

5044883865

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF BAYOU ST JOHN, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $531K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

PROMOTING THE STEWARDSHIP, CULTURAL APPRECIATION, RESPONSIBLE RECREATION AND INITIATIVES THAT SUPPORT A CLEAN, HEALTHY BAYOU ST JOHN THAT IS 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 (2025)

Revenue Breakdown

Contributions & Grants $514,279

Program Service Revenue $0

Investment Income $0

Other Revenue $17,010

TOTAL REVENUE $531,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,097

Fundraising Expenses $14,693

Program Expenses $524,838

Other Expenses $549,361

TOTAL EXPENSES $565,458

Year-over-Year Comparison

	2025	2024	Change
Revenue	$531,289	$759,616	-0.3%
Expenses	$565,458	$824,444	-0.3%
Net Income	$-34,169	$-64,828	-0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$16,096

Total Directors

$16,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Zeller	Board President	40	Officer Director	$16,096	$0	$16,096
Ian McNulty	Board Secretary	2	Officer Director	$0	$0	$0
Becker Rutledge	Board Treasurer	3	Director	$0	$0	$0
Kristal Huggins	Board Member	1	Director	$0	$0	$0
Isabella Donnell	Board Member	1	Director	$0	$0	$0
Chris Barnes	Board Member	1	Director	$0	$0	$0
Chloe Jobin	Board Member	1	Director	$0	$0	$0
Debra Neveu	Board Member	1	Director	$0	$0	$0
Rhesa McDonald	Board Member	1	Director	$0	$0	$0
Carmen Rucker	Board Member	1	Director	$0	$0	$0
Geoff Coats	Board Member	1	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
2025	$531,289	$565,458	$169,003	$-34,169
2024	$759,616	$824,444	$202,806	$-64,828
2023	$838,071	$882,361	$251,263	$-44,290
2023	$843,494	$889,718	$267,263	$-46,224
2022	$637,743	$828,520	$304,332	$-190,777
2021	$437,694	$89,254	$494,744	$348,440
2020	$63,589	$73,556	$155,496	$-9,967
2019	$703,650	$701,574	$10,272	$2,076

FRIENDS OF BAYOU ST JOHN