BATON ROUGE COLLEGE PREPARATORY INC (EIN 464819717) - 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

2014

Legal Domicile

Phone

2252579180

Tax Period

2018-07-01 to 2019-06-30

BATON ROUGE COLLEGE PREPARATORY INC, founded in 2014, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

BATON ROUGE COLLEGE PREPARATORY CHARTER SCHOOL EQUIPS ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE KNOWLEDGE, SKILLS, AND CHARACTER NECESSARY TO EXCEL IN COLLEGE AND IN LIFE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $409,453

Program Service Revenue $2,284,881

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,694,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,722,826

Fundraising Expenses $0

Program Expenses $2,611,190

Other Expenses $1,334,494

TOTAL EXPENSES $3,057,320

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,694,334	$3,254,073	-0.2%
Expenses	$3,057,320	$2,988,634	+0.0%
Net Income	$-362,986	$265,439	-2.4%

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

Total Directors

Key Employees

$85,152

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alkinee Jackson	Director	2.00	Director	$0	$0	$0
Marielle Howard	Academic Chair	2.00	Director	$0	$0	$0
Keisha Brockington	Director	2.00	Director	$0	$0	$0
Hannah Robinson	Director	2.00	Director	$0	$0	$0
Noah Boudreaux	Director	2.00	Director	$0	$0	$0
Kathryn Juneau	Director	2.00	Director	$0	$0	$0
Buster Kantrow	Board Chair	2.00	Officer	$0	$0	$0
Kevin Lewis	Vice Chair	2.00	Officer	$0	$0	$0
Corey Wilson	Treasurer	2.00	Officer	$0	$0	$0
Kathryn Rice	School Director	40.00	Key Emp	$85,152	$0	$85,152

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
2019	$2,694,334	$3,057,320	$274,759	$-362,986
2018	$3,254,073	$2,988,634	$730,115	$265,439

BATON ROUGE COLLEGE PREPARATORY INC