CALAIS BATON ROUGE INC (EIN 650532561) - 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

1994

Legal Domicile

Principal Officer

JOSHUA HAMMOND

Phone

6788606833

Tax Period

2024-01-01 to 2024-12-31

CALAIS BATON ROUGE INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $813K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $992K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN BATON ROUGE, LOUISIANA.

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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 $806,771

Investment Income $566

Other Revenue $5,241

TOTAL REVENUE $812,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,533

Fundraising Expenses $0

Program Expenses $939,391

Other Expenses $824,677

TOTAL EXPENSES $992,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$812,578	$368,289	+1.2%
Expenses	$992,210	$388,255	+1.6%
Net Income	$-179,632	$-19,966	+8.0%

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	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
TIMOTHY BALLARD	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

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	$812,578	$992,210	$3,749,595	$-179,632
2023	$368,289	$388,255	$3,705,905	$-19,966
2022	$445	$2,080	$181	$-1,635
2021	$-1,263,340	$786,063	$42,348	$-2,049,403
2020	$786,196	$947,728	$2,322,666	$-161,532
2019	$634,139	$611,510	$2,260,115	$22,629
2018	$635,708	$733,909	$2,352,954	$-98,201

CALAIS BATON ROUGE INC