Barataria-Terrebonne Estuary Foundation (EIN 721330053) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Gary Lafleur

Phone

9854484689

Tax Period

2025-01-01 to 2025-12-31

Barataria-Terrebonne Estuary Foundation, founded in 2002, is a small nonprofit in the Environment sector that reported $283K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $447K exceeded revenue, resulting in a 58% operating deficit.

Mission

Environmental and Cultural Education

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $305,671

Program Service Revenue $0

Investment Income $23,064

Other Revenue $0

TOTAL REVENUE $328,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,849

Other Expenses $205,567

TOTAL EXPENSES $205,567

Year-over-Year Comparison

	2025	2024	Change
Revenue	$328,735	$249,600	+0.3%
Expenses	$205,567	$206,180	0.0%
Net Income	$123,168	$43,420	+1.8%

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

Employees

N/A

Volunteers

500

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
Gary LaFleur	President	5.00	Officer	$0	$0	$0
Nolan Falgout	Treasurer	5.00	Officer	$0	$0	$0
Bill Eroche	Secretary	5.00	Officer	$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	$328,735	$205,567	$1,021,217	$123,168
2024	$249,600	$206,180	$898,049	$43,420
2023	$402,135	$308,491	$854,825	$93,644
2022	$286,403	$312,481	$757,766	$-26,078
2021	$186,225	$304,800	$783,943	$-118,575
2020	$239,274	$455,409	$902,454	$-216,135
2019	$573,131	$705,988	$1,118,589	$-132,857
2018	$282,962	$446,569	$1,251,444	$-163,607

Barataria-Terrebonne Estuary Foundation