THE DIOCESE OF BATON ROUGE CHILD NUTRITION PROGRAM (EIN 720572367) - 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

2009

Legal Domicile

Principal Officer

GLENN J LANDRY

Phone

2253876421

Tax Period

2023-07-01 to 2024-06-30

THE DIOCESE OF BATON ROUGE CHILD NUTRITION PROGRAM, founded in 2009, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023. Expenses of $9.6M left a modest 11% surplus.

Mission

TO PROVIDE FOOD SERVICES TO THE STUDENTS ATTENDING CATHOLIC SCHOOLS OPERATED BY THE DIOCESE OF BATON ROUGE AND ITS CHURCH PARISHES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,918,103

Program Service Revenue $3,723,810

Investment Income $106,302

Other Revenue $43,977

TOTAL REVENUE $10,792,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,353,203

Fundraising Expenses $0

Program Expenses $8,642,317

Other Expenses $5,283,556

TOTAL EXPENSES $9,636,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,792,192	$10,065,267	+0.1%
Expenses	$9,636,759	$8,965,103	+0.1%
Net Income	$1,155,433	$1,100,164	+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

Governance

Voting Members

Independent Members

Employees

179

Volunteers

180

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

$123,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA CARVILLE	EXECUTIVE DIRECTOR	35.00	Director	$112,983	$10,132	$123,115
BISHOP MICHAEL G DUCA	PRESIDENT	1.00	Officer	$0	$0	$0
GLENN J LANDRY	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
VERY REV JAMIN S DAVID VG	VICE-PRESIDENT	1.00	Officer	$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	$10,792,192	$9,636,759	$11,860,602	$1,155,433
2023	$10,065,267	$8,965,103	$10,592,124	$1,100,164
2022	$12,529,285	$10,082,281	$9,251,009	$2,447,004
2021	$11,301,272	$8,698,228	$7,138,235	$2,603,044
2020	$7,172,619	$7,626,005	$4,902,499	$-453,386
2019	$7,938,593	$7,414,905	$4,293,955	$523,688
2018	$7,881,105	$7,756,074	$3,774,524	$125,031

THE DIOCESE OF BATON ROUGE CHILD NUTRITION PROGRAM