Baton Rouge Crisis Intervention Center

EIN: 720768965 501(c)(3) Mental Health

Baton Rouge, LA

Total Revenue
$213,868
Total Expenses
$189,420
Total Assets
$930,318
Net Assets
$930,318
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
LA
Principal Officer
Wm Bill Schmitz Jr
Phone
2259241431
Tax Period
2023-01-01 to 2023-12-31

Baton Rouge Crisis Intervention Center, founded in 1974, is a small nonprofit in the Mental Health sector that reported $214K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 11% surplus.

Mission

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide, and violence.

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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 $154,568
Program Service Revenue $39,065
Investment Income $14,024
Other Revenue $6,211
TOTAL REVENUE $213,868

Expense Breakdown

Grants Paid $5,500
Salaries & Benefits $77,643
Fundraising Expenses $0
Program Expenses $62,776
Other Expenses $106,277
TOTAL EXPENSES $189,420

Year-over-Year Comparison

2023 2022 Change
Revenue $213,868 $139,292 +0.5%
Expenses $189,420 $233,737 -0.2%
Net Income $24,448 $-94,445 -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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
75

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WM BILL SCHMITZ JR PRESIDENT 1.00
Officer Director
$0 $0 $0
ALAN BERTEAU VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DENE MATHIES SECRETARY 1.00
Officer Director
$0 $0 $0
LUKE MYERS TREASURER 1.00
Officer Director
$0 $0 $0
FRANK MCARTHUR MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
WILLIAM BEAU CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY MULLINIX BOARD MEMBER 1.00
Director
$0 $0 $0
MARGO ABADIE BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH VOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
TONJA MYLES BOARD MEMBER 1.00
Director
$0 $0 $0
SONIA BLAUVELT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN CRAPANZANO BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK BRUMLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SONDRA HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN MEDINE BOARD MEMBER 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 No data No data No data No data
2023 $213,868 $189,420 $930,318 $24,448
2022 $139,292 $233,737 $871,698 $-94,445
2021 $421,031 $190,286 $1,054,124 $230,745
2020 $238,372 $183,165 $823,774 $55,207
2019 $199,853 $191,858 $763,945 $7,995
2018 $610,992 $714,912 $777,583 $-103,920
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