NEEDY OF GREATER BATON ROUGE INC (EIN 721084033) - 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

1984

Legal Domicile

Principal Officer

TIMOTHY W ARCENEAUX

Phone

2252481020

Tax Period

2023-01-01 to 2023-12-31

NEEDY OF GREATER BATON ROUGE INC, founded in 1984, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $418K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE FOOD AND ASSISTANCE TO NEEDY INDIVIDUALS IN EAST BATON ROUGE AND SURROUNDING PARISHES

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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 $324,547

Program Service Revenue $0

Investment Income $-6,481

Other Revenue $0

TOTAL REVENUE $318,066

Expense Breakdown

Grants Paid $42,125

Salaries & Benefits $263,390

Fundraising Expenses $0

Program Expenses $324,692

Other Expenses $112,148

TOTAL EXPENSES $417,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,066	$558,395	-0.4%
Expenses	$417,663	$522,844	-0.2%
Net Income	$-99,597	$35,551	-3.8%

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

N/A

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

$105,295

Total Directors

$30,291

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY W ARCENEAUX	PRESIDENT	10.00	Officer	$3,600	$0	$3,600
ANDREW ARCENEAUX	VICEPRESIDENT	40.00	Officer	$39,545	$0	$39,545
TRACY ARCENEAUX	SECRETARY	40.00	Officer	$62,150	$0	$62,150
TIMOTHY COURET	TREASURER	N/A	Officer	$0	$0	$0
TED JOINER	Board Member	40.00	Director	$30,291	$0	$30,291

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
2023	$318,066	$417,663	No data	$-99,597
2022	$558,395	$522,844	$114,201	$35,551
2021	$585,138	$645,560	$77,793	$-60,422
2020	$699,991	$707,062	$135,640	$-7,071

NEEDY OF GREATER BATON ROUGE INC