Baton Rouge Youth Coalition Inc

EIN: 262477597 501(c)(3) Youth Development

Baton Rouge, LA

Total Revenue
$3,395,223
Total Expenses
$3,755,850
Total Assets
$5,089,149
Net Assets
$4,947,071
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DE
Phone
2254565752
Tax Period
2024-07-01 to 2025-06-30

Baton Rouge Youth Coalition Inc, founded in 2008, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

Baton Rouge Youth Coalition's (BRYC) mission is to provide the resources hard working teens need to pursue their dreams and attend post-secondary institutions. We prepare students for college through ACT Prep courses, 1:1 mentoring, college seminars and tours, and leadership development. We also serve as a one-stop shop for helping students pay application fees, file financial aid forms, complete scholarship applications, and plan for the costs of college.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,093,576
Program Service Revenue $1,172,019
Investment Income $129,628
Other Revenue $0
TOTAL REVENUE $3,395,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,975,410
Fundraising Expenses $0
Program Expenses $2,946,099
Other Expenses $1,780,440
TOTAL EXPENSES $3,755,850

Year-over-Year Comparison

2024 2023 Change
Revenue $3,395,223 $6,363,220 -0.5%
Expenses $3,755,850 $2,230,454 +0.7%
Net Income $-360,627 $4,132,766 -1.1%
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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Governance

Voting Members
8
Independent Members
8
Employees
32
Volunteers
50

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
0
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lucas Spielfogel Executive Director 40.00
$125,000 $0 $125,000
Lisa Adamek Chair 1.00
Director
$0 $0 $0
Mikki Caesar Mathews Treasurer 1.00
Director
$0 $0 $0
Chaunda Allen Mitchell Vice Chair 1.00
Director
$0 $0 $0
Linda Orlansky Posner Director 1.00
Director
$0 $0 $0
Dave Luecke Director 1.00
Director
$0 $0 $0
Jessica Tucker-Baghian Director 1.00
Director
$0 $0 $0
Karen Breaux Director 1.00
Director
$0 $0 $0
Jonathan Earle Director 1.00
Director
$0 $0 $0
Carissa Graves Director 1.00
Director
$0 $0 $0
Ted James Director 1.00
Director
$0 $0 $0
Laura Poche Director 1.00
Director
$0 $0 $0
Garrett Temple Director 1.00
Director
$0 $0 $0
Raedtha Vasquez Director 1.00
Director
$0 $0 $0
Corey Wilson Director 1.00
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 $3,395,223 $3,755,850 $5,089,149 $-360,627
2024 $6,363,220 $2,230,454 $5,374,923 $4,132,766
2023 $1,778,312 $1,949,403 $1,250,720 $-171,091
2022 $1,398,573 $1,752,375 $1,383,089 $-353,802
2021 $1,461,023 $1,397,657 $2,467,563 $63,366
2020 $2,091,892 $1,379,566 $2,508,077 $712,326
2019 $1,328,274 $1,245,356 $1,675,075 $82,918
2018 $1,178,818 $979,424 $1,584,775 $199,394
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