FAMILY ROAD OF GREATER BATON ROUGE INC (EIN 721440082) - 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

2003

Legal Domicile

Principal Officer

DENA CHRISTY

Phone

2252018888

Tax Period

2019-10-01 to 2020-09-30

FAMILY ROAD OF GREATER BATON ROUGE INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE A PLACE TO MEET THE NEEDS OF FAMILIES THROUGH CALLOBORATION AND COORDINATION OF SERVICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,419,395

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,419,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,023,334

Fundraising Expenses $6,300

Program Expenses $1,189,398

Other Expenses $422,312

TOTAL EXPENSES $1,445,646

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,419,395	$1,629,461	-0.1%
Expenses	$1,445,646	$1,225,910	+0.2%
Net Income	$-26,251	$403,551	-1.1%

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

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

$79,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL TOLBERT	CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY DUNCAN-SWOOPE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON HIJUELOS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BEACH	DIRECTOR	1.00	Director	$0	$0	$0
LEROY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LANEHART	DIRECTOR	1.00	Director	$0	$0	$0
WENDY OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MAWUENA TAKYI	DIRECTOR	1.00	Director	$0	$0	$0
KIM ELSTON	DIRECTOR	1.00	Director	$0	$0	$0
JASON SPINNER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HUFFSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
SHANDA CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
MYRA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RIEGER JR	SECRETARY	1.00	Officer Director	$0	$0	$0
DENA CHRISTY	CEO	40.00	Officer	$79,630	$0	$79,630

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
2020	$1,419,395	$1,445,646	$582,517	$-26,251
2018	$834,575	$967,364	$618,778	$-132,789

FAMILY ROAD OF GREATER BATON ROUGE INC