NEW SCHOOLS FOR BATON ROUGE (EIN 453843085) - 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

2011

Legal Domicile

Principal Officer

TRAVIS MARKEY

Phone

2253840271

Tax Period

2023-10-01 to 2024-09-30

NEW SCHOOLS FOR BATON ROUGE, founded in 2011, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $20.7M exceeded revenue, resulting in a 216% operating deficit.

Mission

NEW SCHOOLS FOR BATON ROUGE'S MISSION IS TO TRANSFORM SCHOOLS CITYWIDE TO ENSURE THERE IS AN EXCELLENT SCHOOL FOR EVERY CHILD IN OUR CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,974,050

Program Service Revenue $0

Investment Income $560,346

Other Revenue $0

TOTAL REVENUE $6,534,396

Expense Breakdown

Grants Paid $4,621,721

Salaries & Benefits $2,024,432

Fundraising Expenses $80,311

Program Expenses $20,048,673

Other Expenses $14,028,019

TOTAL EXPENSES $20,674,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,534,396	$7,657,828	-0.1%
Expenses	$20,674,172	$16,250,565	+0.3%
Net Income	$-14,139,776	$-8,592,737	+0.6%

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

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

$231,942

Total Directors

Key Employees

$187,884

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATIANA PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JODY MONTELARO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BEACH	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE CARGILE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL VICTORIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT SAURAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ANN STERNBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM KNAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER EPLETT REILLY	BOARD MEMBER	2.00	Director	$0	$0	$0
ETHAN GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY BORDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NIAL PATEL	CHAIR	2.00	Officer	$0	$0	$0
DIANNA PAYTON	VICE CHAIR	2.00	Officer	$0	$0	$0
CHARLIE DAVIS	SECRETARY	2.00	Officer	$0	$0	$0
JOHN SPAIN	TREASURER	2.00	Officer	$0	$0	$0
R BRIAN HAYMON	PAST CHAIR	2.00	Officer	$0	$0	$0
KENNETH CAMPBELL	PRESIDENT	40.00	Officer	$203,869	$28,073	$231,942
TRAVIS MARKEY	CFO	40.00	Key Emp	$154,206	$33,678	$187,884
SHARMAYNE RUTLEDGE	CISO	40.00	Highest	$170,191	$21,938	$192,129
CLINT EBEY	MANAGING DIRECTOR	40.00	Highest	$124,371	$18,079	$142,450

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	$6,534,396	$20,674,172	$12,405,538	$-14,139,776
2023	$7,657,828	$16,250,565	$26,906,353	$-8,592,737
2022	$28,681,347	$9,446,703	$36,627,153	$19,234,644
2021	$11,219,034	$13,319,384	$18,000,510	$-2,100,350
2020	$15,046,492	$9,923,060	$19,501,823	$5,123,432
2019	$5,790,905	$8,396,146	$6,848,333	$-2,605,241
2018	$8,433,941	$8,803,638	$13,793,837	$-369,697

NEW SCHOOLS FOR BATON ROUGE