WEST BATON ROUGE CHAMBER OF COMMERCE (EIN 721066820) - 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

1985

Legal Domicile

Principal Officer

ANNA JOHNSON

Phone

2253833140

Tax Period

2024-01-01 to 2024-12-31

WEST BATON ROUGE CHAMBER OF COMMERCE, founded in 1985, is a small nonprofit that reported $348K in total revenue in fiscal year 2024.

Mission

TO BE THE VOICE OF BUSINESS WHILE PROMOTING GROWTH AND A HIGH QUALITY OF LIFE IN WEST BATON ROUGE PARISH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $153,133

Program Service Revenue $186,596

Investment Income $6,532

Other Revenue $1,251

TOTAL REVENUE $347,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,824

Fundraising Expenses $0

Other Expenses $172,695

TOTAL EXPENSES $357,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,512	$325,195	+0.1%
Expenses	$357,519	$280,431	+0.3%
Net Income	$-10,007	$44,764	-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

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

$84,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN CASEBONNE	CHAIRMAN	1.00	Director	$0	$0	$0
ASHLEY COCO	CHAIR - ELECT	1.00	Director	$0	$0	$0
CHERI AUSBERRY	TREASURER	1.00	Director	$0	$0	$0
LEANN STELLY	CHAIR EX OFFICIO	1.00	Director	$0	$0	$0
DESIREE LEMOINE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TAMMIE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY MEYER	DIRECTOR	1.00	Director	$0	$0	$0
CLAY ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
JASON HAMMACK	DIRECTOR	1.00	Director	$0	$0	$0
RORY DENICOLA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STRONG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUYE	DIRECTOR	1.00	Director	$0	$0	$0
TRENTON GORDON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE RABALAIS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY TYSON	DIRECTOR	1.00	Director	$0	$0	$0
TOBY WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
RAWLSTON PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MAYEUX	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND GAUDET	DIRECTOR	1.00	Director	$0	$0	$0
ANNA JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$84,960	$0	$84,960

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	$347,512	$357,519	$210,624	$-10,007
2023	$325,195	$280,431	$220,522	$44,764
2022	$215,207	$244,453	$124,155	$-29,246
2021	$219,783	$241,400	$152,964	$-21,617
2020	$228,328	$257,213	$174,581	$-28,885
2019	$221,793	$275,736	$286,743	$-53,943
2018	$246,139	$281,148	$345,398	$-35,009

WEST BATON ROUGE CHAMBER OF COMMERCE