LOUISIANA BUDGET PROJECT

EIN: 463872778 501(c)(3) Public & Societal Benefit

BATON ROUGE, LA

Total Revenue
$1,764,996
Total Expenses
$1,608,432
Total Assets
$3,553,347
Net Assets
$3,504,874
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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
2013
Legal Domicile
LA
Principal Officer
JAN MOLLER
Phone
2256149126
Tax Period
2023-01-01 to 2023-12-31

LOUISIANA BUDGET PROJECT, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 9% surplus.

Mission

TO PROVIDE SOUND ANALYSIS OF STATE FISCAL ISSUES TO PROMOTE ECONOMIC PROSPERITY, A RISING STANDARD OF LIVING, AND THE OPPORTUNITY FOR ALL CITIZENS TO REACH THEIR HIGHEST POTENTIAL.

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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 $1,755,956
Program Service Revenue $0
Investment Income $9,040
Other Revenue $0
TOTAL REVENUE $1,764,996

Expense Breakdown

Grants Paid $238,235
Salaries & Benefits $891,475
Fundraising Expenses $36,812
Program Expenses $1,319,073
Other Expenses $478,722
TOTAL EXPENSES $1,608,432

Year-over-Year Comparison

2023 2022 Change
Revenue $1,764,996 $2,807,676 -0.4%
Expenses $1,608,432 $1,132,722 +0.4%
Net Income $156,564 $1,674,954 -0.9%
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
8
Independent Members
8
Employees
12
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
5
$230,268
Total Directors
10
$230,268
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE GILMORE PRESIDENT N/A
Officer Director
$0 $0 $0
KATIE BAUDOIN TREASURER N/A
Officer Director
$0 $0 $0
DAVID ROBINSON-MORRIS SECRETARY N/A
Officer Director
$0 $0 $0
SUSAN EAST NELSON MEMBER N/A
Director
$0 $0 $0
FRANKIE ROBERTSON MEMBER N/A
Director
$0 $0 $0
NIA WEEKS MEMBER N/A
Director
$0 $0 $0
ALI BUSTAMANTE MEMBER N/A
Director
$0 $0 $0
MADISON POCHE MEMBER N/A
Director
$0 $0 $0
JAN MOLLER EXECUTIVE DI 40.00
Officer Director
$126,384 $0 $126,384
STACEY ROUSSEL DEPUTY DIREC 40.00
Officer Director
$103,884 $0 $103,884
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 No data No data No data No data
2023 $1,764,996 $1,608,432 $3,553,347 $156,564
2022 $2,807,676 $1,132,722 $3,384,219 $1,674,954
2021 $1,176,519 $1,127,524 $1,725,763 $48,995
2020 $1,776,010 $986,910 $1,932,307 $789,100
2019 $738,494 $736,292 $868,095 $2,202
2018 $520,250 $565,603 $846,576 $-45,353
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