JK Haynes Elementary Charter School

EIN: 721444889 501(c)(3) Education

Baton Rouge, LA

Total Revenue
$1,971,486
Total Expenses
$2,216,556
Total Assets
N/A
Net Assets
N/A
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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
LA
Principal Officer
Diana Haynes
Phone
2257741311
Tax Period
2022-07-01 to 2023-06-30

JK Haynes Elementary Charter School, founded in 1992, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2022. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

Educational

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,971,486
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,971,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,082,842
Fundraising Expenses $0
Program Expenses $2,216,556
Other Expenses $1,133,714
TOTAL EXPENSES $2,216,556

Year-over-Year Comparison

2022 2021 Change
Revenue $1,971,486 $2,045,014 0.0%
Expenses $2,216,556 $2,089,396 +0.1%
Net Income $-245,070 $-44,382 +4.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
2

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Mayo N/A
Highest
$101,000 $0 $101,000
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
2023 $1,971,486 $2,216,556 No data $-245,070
2022 $2,045,014 $2,089,396 No data $-44,382
2021 $2,665,335 $2,415,578 No data $249,757
2020 $2,433,203 $2,511,945 No data $-78,742
2019 $2,355,032 $2,633,796 No data $-278,764
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