BATON ROUGE BLACK ALCOHOLISM COUNCIL INC (EIN 721135608) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

SHIRLEY LOLIS

Phone

2253389333

Tax Period

2023-01-01 to 2023-12-31

BATON ROUGE BLACK ALCOHOLISM COUNCIL INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL REDUCE THE SPREAD OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,564

Program Service Revenue $1,071,733

Investment Income $36

Other Revenue $0

TOTAL REVENUE $1,171,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,961

Fundraising Expenses $7,454

Program Expenses $1,098,061

Other Expenses $454,425

TOTAL EXPENSES $1,156,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,171,333	$929,114	+0.3%
Expenses	$1,156,386	$1,014,295	+0.1%
Net Income	$14,947	$-85,181	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY LOLIS	EXECUTIVE DI	40.00	Highest	$117,291	$9,626	$126,917
KATHRYN CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MCCLANAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MITCHELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEATRA PEOPLES-BLUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVAN SHEPPARD	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,171,333	$1,156,386	$231,825	$14,947
2022	$929,114	$1,014,295	$294,138	$-85,181
2021	$1,208,633	$941,940	$295,682	$266,693
2020	$941,335	$886,574	$180,930	$54,761
2019	$759,861	$773,558	$100,106	$-13,697
2018	$613,505	$665,820	$90,618	$-52,315

BATON ROUGE BLACK ALCOHOLISM COUNCIL INC