FRIENDS OF LOUISIANA PUBLIC BROADCASTING INC (EIN 720794108) - 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

1973

Legal Domicile

Principal Officer

THERESE TRAYLOR NAGEM

Phone

2257674464

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF LOUISIANA PUBLIC BROADCASTING INC, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION WAS ABLE TO ACCOMPLISH ITS MISSION OF SUPPORTING THE FOUNDATION FOR EXCELLENCE IN LOUISIANA PUBLIC BROADCASTING BY TRANSFERRING $1,313,220 TO ANOTHER 501(c)(3) TAX EXEMPT ORGANIZATION.

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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 $2,544,767

Program Service Revenue $13,899

Investment Income $2,580

Other Revenue $417,745

TOTAL REVENUE $2,978,991

Expense Breakdown

Grants Paid $1,313,220

Salaries & Benefits $774,401

Fundraising Expenses $1,403,745

Program Expenses $1,313,220

Other Expenses $829,767

TOTAL EXPENSES $3,040,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,978,991	$2,878,104	+0.0%
Expenses	$3,040,115	$2,961,360	+0.0%
Net Income	$-61,124	$-83,256	-0.3%

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

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
TERRI CROCKET	EXECUTIVE DIRECTOR	40.00		$331,172	$0	$331,172
CHARLENE B MOLL	MEMBERSHIP DIRECTOR	40.00		$221,899	$0	$221,899
EMILY BABINEAUX	Director	2.00	Director	$0	$0	$0
THERESE TRAYLOR NAGEM	CHAIR	2.00	Officer Director	$0	$0	$0
MATT DARDENNE	Director	2.00	Director	$0	$0	$0
PHILLIP JORDAN	Director	2.00	Director	$0	$0	$0
JUSTIN MAROCCO	Director	2.00	Director	$0	$0	$0
APRIL KIRWAN	Director	2.00	Director	$0	$0	$0
DAVID AUBREY	Director	2.00	Director	$0	$0	$0
J'ON BLUMBERG	Director	2.00	Director	$0	$0	$0
JIMMY OUSTALET	Director	2.00	Director	$0	$0	$0
WALTER RUDD	Director	2.00	Director	$0	$0	$0
CATHY SEYMOUR	Director	2.00	Director	$0	$0	$0
LELA MAE WILKES	Director	2.00	Director	$0	$0	$0
MARY BROCATO	Director	2.00	Director	$0	$0	$0
BO HARRIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LOUISE BRUCE	Director	2.00	Director	$0	$0	$0
NEWT DORSETT	PAST CHAIR	2.00	Director	$0	$0	$0
JAY JOHNSON	Director	2.00	Director	$0	$0	$0
NICOLE BLANCO GEORGE	Director	2.00	Director	$0	$0	$0
ANN KNAPP	Director	2.00	Director	$0	$0	$0
RANNAH GRAY	Director	2.00	Director	$0	$0	$0
JENNIFER MAGGIO	Treasurer	2.00	Officer Director	$0	$0	$0
HOWARD WHITE	Director	2.00	Director	$0	$0	$0
DENAGE PIPER	Director	2.00	Director	$0	$0	$0
SAND MARMILLION	Director	2.00	Director	$0	$0	$0
NATALIE O'QUIN	Director	2.00	Director	$0	$0	$0
ASHLEY PORCHE TASSIN	Director	2.00	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	$2,978,991	$3,040,115	$619,403	$-61,124
2023	$2,878,104	$2,961,360	$634,205	$-83,256
2022	$3,679,953	$3,558,232	$807,253	$121,721
2021	$2,714,802	$2,825,032	$1,025,332	$-110,230
2020	$2,378,416	$2,358,780	$851,920	$19,636

FRIENDS OF LOUISIANA PUBLIC BROADCASTING INC