GREATER BATON ROUGE INDUSTRY ALLIANCE INC (EIN 720923685) - 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

1981

Legal Domicile

Principal Officer

CORNELIA FABRE

Phone

2257690596

Tax Period

2023-01-01 to 2023-12-31

GREATER BATON ROUGE INDUSTRY ALLIANCE INC, founded in 1981, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

DRIVE SOLUTIONS TO COMMON ISSUES WITH AN EMPHASIS ON WORKFORCE DEVELOPMENT AND SAFETY PERFORMANCE.

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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 $452,792

Program Service Revenue $590,372

Investment Income $16,122

Other Revenue $176,546

TOTAL REVENUE $1,235,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,811

Fundraising Expenses $116,614

Program Expenses $996,359

Other Expenses $630,608

TOTAL EXPENSES $1,274,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,235,832	$1,081,385	+0.1%
Expenses	$1,274,419	$1,044,614	+0.2%
Net Income	$-38,587	$36,771	-2.0%

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

150

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

$245,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM YURA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM HARRIS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARYLENE PUGH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROMIG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HENSCHEN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY LEBOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHET PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BLANCHARD	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
THEO WEBRE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WELCH	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KNITTIG	DIRECTOR	1.00	Director	$0	$0	$0
CORNELIA FABRE	EXECUTIVE DIRECTOR	40.00	Officer	$212,350	$32,966	$245,316

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	$1,235,832	$1,274,419	$641,895	$-38,587
2022	$1,081,385	$1,044,614	$656,953	$36,771
2021	$1,110,842	$995,844	$499,165	$114,998
2020	$899,911	$851,393	$340,176	$48,518
2019	$1,015,815	$929,854	$302,180	$85,961
2018	$847,323	$879,268	$172,431	$-31,945

GREATER BATON ROUGE INDUSTRY ALLIANCE INC