Franciscan Baton Rouge Inc (EIN 472311473) - 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

2258026533

Tax Period

2023-07-01 to 2024-06-30

Franciscan Baton Rouge Inc, founded in 2014, is a small nonprofit in the Education sector that reported $861K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

To assist other area schools with operations and grant funding.

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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 $673,365

Program Service Revenue $0

Investment Income $187,986

Other Revenue $0

TOTAL REVENUE $861,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,172

Fundraising Expenses $0

Program Expenses $904,293

Other Expenses $796,338

TOTAL EXPENSES $1,036,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,351	$5,185,646	-0.8%
Expenses	$1,036,510	$8,472,668	-0.9%
Net Income	$-175,159	$-3,287,022	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vic Howell	Chair Emeritus	1.00	Director	$0	$0	$0
Jay Campbell	Board Member	1.00	Director	$0	$0	$0
Bryan Jones	Board Member	1.00	Director	$0	$0	$0
Harry Philips	Board Member	1.00	Director	$0	$0	$0
Sr Eileen Rowe	Board Member	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
2024	$861,351	$1,036,510	$411,897	$-175,159
2023	$5,185,646	$8,472,668	$487,689	$-3,287,022
2022	$4,445,750	$4,389,529	$5,176,605	$56,221
2021	$2,917,738	$3,744,980	$5,537,303	$-827,242
2020	$3,132,856	$3,375,373	$5,964,755	$-242,517
2019	$4,787,627	$3,401,899	$6,164,032	$1,385,728
2018	$5,411,186	$3,036,437	$5,690,807	$2,374,749

Franciscan Baton Rouge Inc