City Club of Baton Rouge

EIN: 720501591

Baton Rouge, LA

Total Revenue
$2,508,695
Total Expenses
$2,058,155
Total Assets
$6,059,281
Net Assets
$3,489,665
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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
1957
Legal Domicile
LA
Principal Officer
Tommy LeJeune
Phone
2253875767
Tax Period
2023-01-01 to 2023-12-31

City Club of Baton Rouge, founded in 1957, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $451K, a strong 18% operating margin.

Mission

Private social club which provides restaurant and beverage facilities and other services to itsmembers in the Greater Baton Rouge,LA area.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,071,225
Investment Income $20
Other Revenue $437,450
TOTAL REVENUE $2,508,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $754,530
Fundraising Expenses $0
Other Expenses $1,303,625
TOTAL EXPENSES $2,058,155

Year-over-Year Comparison

2023 2022 Change
Revenue $2,508,695 $2,267,174 +0.1%
Expenses $2,058,155 $1,859,950 +0.1%
Net Income $450,540 $407,224 +0.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
102
Volunteers
20

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
5
$169,195
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Crochet Board Member 0.50
Director
$0 $0 $0
Kimberly Lewis Board Member 0.50
Director
$0 $0 $0
Charles McAlpin President 5.00
Officer Director
$0 $0 $0
Buddy Ragland Board Member 0.50
Director
$0 $0 $0
Karli Johnson Board Member 0.50
Director
$0 $0 $0
Myrna Arroyo Board Member 0.50
Director
$0 $0 $0
Charles Blaize Secretary 2.00
Officer Director
$0 $0 $0
Helena Cunningham Immediate Past President 5.00
Officer Director
$0 $0 $0
J D Perry Board Member 0.50
Director
$0 $0 $0
Winston DeCuir Jr Board Member 0.50
Director
$0 $0 $0
David Faulk Board Member 0.50
Director
$0 $0 $0
Diana Gibbens Board Member 0.50
Director
$0 $0 $0
Preston Castille Board Member 0.50
Director
$0 $0 $0
S Dennis Blunt Board Member 0.50
Director
$0 $0 $0
David Ziober Board Member 0.50
Director
$0 $0 $0
Lane Ewing Board Member 0.50
Director
$0 $0 $0
Tommy Lejeune Treasurer 5.00
Officer
$0 $0 $0
Zafer Goncu General Manager 45.00
Officer
$162,611 $6,584 $169,195
Josh Gary Asst Gen Mgr 45.00
Highest
$117,780 $16,603 $134,383
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 No data No data No data No data
2023 $2,508,695 $2,058,155 $6,059,281 $450,540
2022 $2,267,174 $1,859,950 $5,802,772 $407,224
2021 $2,163,824 $1,786,023 $5,489,544 $377,801
2020 $1,688,568 $1,600,183 $5,060,355 $88,385
2019 $1,630,178 $1,816,871 $4,925,422 $-186,693
2018 $1,732,340 $1,814,600 $5,158,122 $-82,260
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