JUNIOR LEAGUE OF BATON ROUGE INC (EIN 720471493) - 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

1932

Legal Domicile

Principal Officer

Jessica O'Connor

Phone

2259240298

Tax Period

2022-06-01 to 2023-05-31

JUNIOR LEAGUE OF BATON ROUGE INC, founded in 1932, is a small nonprofit in the Community Improvement sector that reported $416K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $671K exceeded revenue, resulting in a 61% operating deficit.

Mission

The Junior League of Baton Rouge, Inc. is an organization of women committed to promoting volunteerism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

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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 $352,642

Program Service Revenue $0

Investment Income $11,066

Other Revenue $52,696

TOTAL REVENUE $416,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,070

Fundraising Expenses $0

Program Expenses $432,451

Other Expenses $580,420

TOTAL EXPENSES $671,490

Year-over-Year Comparison

	2022	2021	Change
Revenue	$416,404	$556,815	-0.3%
Expenses	$671,490	$667,929	+0.0%
Net Income	$-255,086	$-111,114	+1.3%

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

1496

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
Jessica O'Connor	President	10.00	Officer Director	$0	$0	$0
Kristian Beatty	Special Project	5.00	Director	$0	$0	$0
Amy Fennell	Director	5.00	Director	$0	$0	$0
NeShana Bilbrew	Technology	10.00	Officer Director	$0	$0	$0
Karen Breaux	Nominating	10.00	Officer Director	$0	$0	$0
Rose Hudson	Sustaining Adv	5.00	Director	$0	$0	$0
Jessica Guinn	President Elect	10.00	Officer Director	$0	$0	$0
Viveca Johnson	Secretary	10.00	Director	$0	$0	$0
Chrislyn Maher	CFO	10.00	Officer Director	$0	$0	$0
Adrian Owen Jones	Director	5.00	Director	$0	$0	$0
Brandi Simmons	Chief of Staff	10.00	Director	$0	$0	$0
Robin Porter	Policy Gov	5.00	Director	$0	$0	$0
Monique Scott-Spaulding	Long Range Plan	5.00	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
2023	$416,404	$671,490	$4,729,449	$-255,086
2022	$556,815	$667,929	$4,988,350	$-111,114
2021	$933,576	$540,524	$5,056,790	$393,052
2020	$781,894	$547,515	$4,610,743	$234,379
2019	$757,250	$536,561	$4,478,231	$220,689
2018	$678,459	$502,082	$4,237,696	$176,377

JUNIOR LEAGUE OF BATON ROUGE INC