LOUISIANA SCHOOL BOARDS ASSOCIATION (EIN 720386636) - 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

1938

Legal Domicile

Principal Officer

JANET POPE

Phone

2257693191

Tax Period

2022-07-01 to 2023-06-30

LOUISIANA SCHOOL BOARDS ASSOCIATION, founded in 1938, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 20% operating margin.

Mission

THE LOUISIANA SCHOOL BOARDS ASSOCIATION (LSBA), THROUGH TRAINING, SUPPORT, AND ADVOCACY, AIDES SCHOOL BOARDS IN THEIR VITAL ROLE IN PROVIDING PUBLIC EDUCATION IN 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,763,339

Investment Income $59,522

Other Revenue $114,433

TOTAL REVENUE $1,937,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,655

Fundraising Expenses $0

Program Expenses $1,287,257

Other Expenses $1,036,896

TOTAL EXPENSES $1,554,551

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,937,294	$1,324,508	+0.5%
Expenses	$1,554,551	$1,270,439	+0.2%
Net Income	$382,743	$54,069	+6.1%

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

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

$226,344

Total Directors

$226,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET POPE	EXECUTIVE DI	40.00	Officer Director	$173,616	$52,728	$226,344
SUE BEIR	DIRECTOR	1.00	Director	$0	$0	$0
GLENWOOD BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BURRELL	DIRECTOR	1.00	Director	$0	$0	$0
DARON CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CHANEY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD DEES	DIRECTOR	1.00	Director	$0	$0	$0
ROSE DOMINGUEZ	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
DELO HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HICKS	DIRECTOR	1.00	Director	$0	$0	$0
TAFT KLEINPETER	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA LAWS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LEMOINE	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN LODGE	DIRECTOR	1.00	Director	$0	$0	$0
REBA PHELPS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA RUSSO	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DEBBIE SCHUM	DIRECTOR	1.00	Director	$0	$0	$0
VERNON TRAVIS	VICE-PRESIDE	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,937,294	$1,554,551	$3,456,352	$382,743
2022	$1,324,508	$1,270,439	$3,639,893	$54,069
2021	$1,285,931	$1,103,974	$2,962,059	$181,957
2020	$2,168,695	$1,289,534	$2,792,075	$879,161
2020	$2,168,695	$1,289,534	$2,792,075	$879,161
2019	$1,225,603	$1,094,125	$2,168,728	$131,478
2018	$1,204,946	$1,098,159	$1,782,649	$106,787

LOUISIANA SCHOOL BOARDS ASSOCIATION