BATON ROUGE GREEN ASSOCIATION INC (EIN 721124182) - 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

1987

Legal Domicile

Principal Officer

SAGE ROBERTS FOLEY

Phone

2253810037

Tax Period

2023-01-01 to 2023-12-31

BATON ROUGE GREEN ASSOCIATION INC, founded in 1987, is a small nonprofit that reported $900K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE OUR URBAN FOREST BY INSPIRING THE RESIDENTS OF THE GREATER BATON ROUGE AREA TO CONSERVE, PLANT, AND SUSTAIN OUR COMMUNITY'S TREES.

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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 $717,494

Program Service Revenue $114,700

Investment Income $26,924

Other Revenue $40,669

TOTAL REVENUE $899,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,417

Fundraising Expenses $67,724

Program Expenses $684,773

Other Expenses $519,449

TOTAL EXPENSES $873,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$899,787	$714,942	+0.3%
Expenses	$873,866	$733,107	+0.2%
Net Income	$25,921	$-18,165	-2.4%

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

300

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

$100,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI LOUP	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDREW CRAWFORD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TINE NEAMES	TREASURER	0.50	Officer Director	$0	$0	$0
JUDSON BANKS	SECRETARY	0.50	Officer Director	$0	$0	$0
JUSTIN LEMOINE	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNETTE BARTON	EMERITUS	0.50	Officer Director	$0	$0	$0
HANK N SAURAGE	EMERITUS	0.50	Officer Director	$0	$0	$0
ANNA KATHERYN BARBER	BOARD MEMBER	0.50	Director	$0	$0	$0
ABIGAIL COOK BARDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
STEELE BUCKHOLTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL CARROCCIO	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL DEBARROS	BOARD MEMBER	0.50	Director	$0	$0	$0
NANETTE DICHARRY	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL DIRESTO	BOARD MEMBER	0.50	Director	$0	$0	$0
LANCE GLASER	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN MANNINO	BOARD MEMBER	0.50	Director	$0	$0	$0
ZHU NING	BOARD MEMBER	0.50	Director	$0	$0	$0
RAWLSTON PHILLIPS III	BOARD MEMBER	0.50	Director	$0	$0	$0
TREY ROBERTS	BOARD MEMBER	0.50	Director	$0	$0	$0
SETH SCHILLING	BOARD MEMBER	0.50	Director	$0	$0	$0
LADONNA WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
SAGE FOLEY	EXECUTIVE DIRECTOR	40.00	Officer	$97,500	$2,925	$100,425

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	$899,787	$873,866	$922,727	$25,921
2022	$714,942	$733,107	$862,857	$-18,165
2021	$775,966	$668,076	$535,542	$107,890
2020	$576,156	$611,436	$388,361	$-35,280
2019	$622,400	$564,800	$347,367	$57,600
2018	$458,068	$463,172	$303,848	$-5,104

BATON ROUGE GREEN ASSOCIATION INC