PLAYMAKERS OF BATON ROUGE INC (EIN 720943316) - 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

1982

Legal Domicile

Principal Officer

TODD HENRY

Phone

2255786996

Tax Period

2021-08-01 to 2022-07-31

PLAYMAKERS OF BATON ROUGE INC, founded in 1982, is a small nonprofit that reported $121K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

PLAYMAKERS PROVIDES ENTERTAINING EDUCATIONAL EXPERIENCES FOR YOUNG AUDIENCES THROUGH QUALITY PROFESSIONAL THEATER AND IS STRONGLY CONTRIBUTING TO THE GROWTH AND FUTURE DEVELOPMENT OF THE ARTS IN THE BATON ROUGE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $61,328

Program Service Revenue $59,769

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,446

Fundraising Expenses $0

Program Expenses $56,546

Other Expenses $67,137

TOTAL EXPENSES $131,583

Year-over-Year Comparison

	2021	2020	Change
Revenue	$121,097	$180,469	-0.3%
Expenses	$131,583	$113,253	+0.2%
Net Income	$-10,486	$67,216	-1.2%

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

N/A

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

$40,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HENRY	EXECUTIVE DI	40.00	Officer	$40,250	$0	$40,250
DAVID BURGE	DIRECTOR	1.00	Director	$0	$0	$0
AMY COMMANDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EDDY	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA ELLIOT	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL GUIDRY	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KEYSER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN MENARD	DIRECTOR	1.00	Director	$0	$0	$0
SHANE STEWART	DIRECTOR	1.00	Officer Director	$0	$0	$0
REBECCA TRAHAN	DIRECTOR	1.00	Officer 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
2022	$121,097	$131,583	$56,120	$-10,486
2021	$180,469	$113,253	$71,009	$67,216
2018	$214,673	$209,399	$4,369	$5,274
2017	$224,862	$226,114	$-1,734	$-1,252

PLAYMAKERS OF BATON ROUGE INC