CHATEAU BATON ROUGE INC (EIN 592305463) - 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

1983

Legal Domicile

Principal Officer

JOSHUA HAMMOND

Phone

6788606833

Tax Period

2024-01-01 to 2024-12-31

CHATEAU BATON ROUGE INC, founded in 1983, is a small nonprofit that reported $861K in total revenue in fiscal year 2024. Revenue surged 289% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE LOW RENT AND QUALITY HOUSING TO THE ELDERLY AND HANDICAPPED INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $858,359

Investment Income $616

Other Revenue $1,526

TOTAL REVENUE $860,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,217

Fundraising Expenses $0

Program Expenses $969,314

Other Expenses $866,160

TOTAL EXPENSES $1,018,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,501	$221,202	+2.9%
Expenses	$1,018,377	$576,448	+0.8%
Net Income	$-157,876	$-355,246	-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

N/A

Volunteers

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
JOSHUA HAMMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK SHEA	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT F COOK	DIRECTOR	1.00	Director	$0	$0	$0
MARK SEGEL	DIRECTOR	1.00	Director	$0	$0	$0
LAWSON STRINGER	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR WHITE	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BALLARD	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
2024	$860,501	$1,018,377	$4,078,540	$-157,876
2023	$221,202	$576,448	$4,016,939	$-355,246
2022	$3,442,045	$69,651	$654,838	$3,372,394
2021	$893,524	$696,121	$4,019,337	$197,403
2020	$536,608	$768,807	$3,941,260	$-232,199
2019	$497,367	$708,520	$4,092,473	$-211,153
2018	$472,755	$666,615	$4,253,488	$-193,860

CHATEAU BATON ROUGE INC