BATON ROUGE CHILDREN'S ADVOCACY CENTER (EIN 260028918) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

TANYA HAASE

Phone

2253431984

Tax Period

2024-01-01 to 2024-12-31

BATON ROUGE CHILDREN'S ADVOCACY CENTER, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

BATON ROUGE CHILDREN'S ADVOCACY CENTER SERVES ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE FORENSIC INTERVIEWS, THERAPY SERVICES, AND A FAMILY ADVOCACY SUPPORT PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,098,971

Program Service Revenue $68,444

Investment Income $14,800

Other Revenue $191,148

TOTAL REVENUE $1,373,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,252

Fundraising Expenses $168,243

Program Expenses $1,160,871

Other Expenses $503,259

TOTAL EXPENSES $1,467,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,373,363	$1,239,001	+0.1%
Expenses	$1,467,511	$1,274,936	+0.2%
Net Income	$-94,148	$-35,935	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

126

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

$315,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA TORRES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE SCIORTINO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE PLEASANT	TREASURER	2.00	Officer Director	$0	$0	$0
GREG LACOUR	SECRETARY	2.00	Officer Director	$0	$0	$0
RENEE BOUTTE MYER	DIRECTOR	2.00	Director	$0	$0	$0
CHIQUITA BROUSSARD	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGETTE COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN KEMMERLY MD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LUCKY	DIRECTOR	2.00	Director	$0	$0	$0
BRETT REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS RUSSO	DIRECTOR	2.00	Director	$0	$0	$0
RENE THIBODEAUX	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WAYNE MD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MOUGEOT	DIRECTOR	2.00	Director	$0	$0	$0
KEISHA WILSON	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
SONYA CARDIA-PORTER	DIRECTOR	2.00	Director	$0	$0	$0
TANYA HAASE	EXECUTIVE DIRECTOR	40.00	Officer	$100,626	$0	$100,626
SIDNEY BOWDEN	DIRECTOR OF FINANCE	40.00	Officer	$75,626	$0	$75,626
KALIKO HARRIS	DIRECTOR OF FORENSIC INTER	40.00	Officer	$70,346	$0	$70,346
MARIA-ELENA ALLGOOD LCSW	CLINICAL DIRECTOR	40.00	Officer	$69,362	$0	$69,362

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	$1,373,363	$1,467,511	$1,728,951	$-94,148
2023	$1,239,001	$1,274,936	$1,684,550	$-35,935
2023	$1,239,001	$1,274,936	$1,684,550	$-35,935
2022	$1,321,777	$1,184,108	$1,782,116	$137,669
2022	$1,321,777	$1,184,108	$1,782,116	$137,669
2021	$1,518,317	$1,347,942	$1,602,547	$170,375
2021	$1,518,317	$1,347,942	$1,602,547	$170,375
2020	$1,089,924	$979,647	$1,523,642	$110,277
2019	$1,081,509	$894,577	$1,274,618	$186,932

BATON ROUGE CHILDREN'S ADVOCACY CENTER