BATON ROUGE VILLAGE INC (EIN 611384494) - 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

2000

Legal Domicile

Principal Officer

JOSHUA HAMMOND

Phone

6788606833

Tax Period

2024-01-01 to 2024-12-31

BATON ROUGE VILLAGE INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $805K in total revenue in fiscal year 2024. Revenue surged 192% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SENIOR CITIZEN HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED FOR PEOPLE 62 YEARS OF AGE AND OLDER OR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $800,219

Investment Income $690

Other Revenue $4,118

TOTAL REVENUE $805,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,369

Fundraising Expenses $0

Program Expenses $755,239

Other Expenses $639,140

TOTAL EXPENSES $808,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,027	$275,836	+1.9%
Expenses	$808,509	$512,196	+0.6%
Net Income	$-3,482	$-236,360	-1.0%

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	0.50	Officer Director	$0	$0	$0
PATRICK SHEA	TREASURER	0.50	Officer Director	$0	$0	$0
TIMOTHY BALLARD	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT F COOK	DIRECTOR	0.50	Director	$0	$0	$0
MARK SEGEL	DIRECTOR	0.50	Director	$0	$0	$0
LAWSON STRINGER	DIRECTOR	0.50	Director	$0	$0	$0
ELEANOR WHITE	DIRECTOR	0.50	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	$805,027	$808,509	$3,635,886	$-3,482
2023	$275,836	$512,196	$3,538,881	$-236,360
2022	No data	$1,122	$909,018	No data
2021	$-834,719	$165,092	$915,475	$-999,811
2020	$278,999	$474,576	$2,021,503	$-195,577
2019	$275,789	$348,773	$2,126,922	$-72,984
2018	$225,144	$305,149	$2,204,939	$-80,005

BATON ROUGE VILLAGE INC