Foundation for Excellence in Louisiana Public Broadcasting (EIN 721233347) - 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

1992

Legal Domicile

Principal Officer

William Arceneaux

Phone

2257675660

Tax Period

2023-07-01 to 2024-06-30

Foundation for Excellence in Louisiana Public Broadcasting, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $7.0M left a modest 11% surplus.

Mission

Support public television

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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 $4,460,735

Program Service Revenue $1,197,231

Investment Income $2,262,886

Other Revenue $0

TOTAL REVENUE $7,920,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $6,128,992

Other Expenses $6,993,488

TOTAL EXPENSES $7,017,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,920,852	$8,456,042	-0.1%
Expenses	$7,017,488	$6,221,217	+0.1%
Net Income	$903,364	$2,234,825	-0.6%

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

N/A

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Arceneaux	Director	10.00	Officer	$24,000	$0	$24,000
Charles Spencer	Chairman	1.00	Director	$0	$0	$0
Mary Joseph	Secretary	1.00	Director	$0	$0	$0
Bill Blackwood	Board Member	0.50	Director	$0	$0	$0
Barbara DeCuir	Board Member	0.50	Director	$0	$0	$0
Rose Hudson	Board Member	0.50	Director	$0	$0	$0
Robyn Merrick	Board Member	0.50	Director	$0	$0	$0
Tricia Dubroc	Board Member	0.50	Director	$0	$0	$0
Ben Williams	Board Member	0.50	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
2025	No data	No data	No data	No data
2024	$7,920,852	$7,017,488	$58,137,939	$903,364
2023	$8,456,042	$6,221,217	$53,795,380	$2,234,825
2022	$8,763,063	$5,537,631	$50,029,430	$3,225,432
2021	$8,729,481	$5,778,673	$53,483,423	$2,950,808
2020	$7,843,103	$6,864,911	$41,764,969	$978,192
2019	$8,345,528	$6,604,227	$41,655,835	$1,741,301

Foundation for Excellence in Louisiana Public Broadcasting