BATON ROUGE BLUES FESTIVAL & FOUNDATION (EIN 810594076) - 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

2003

Legal Domicile

Principal Officer

BILL BRYAN

Phone

2259078771

Tax Period

2023-01-01 to 2023-12-31

BATON ROUGE BLUES FESTIVAL & FOUNDATION, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $250K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $336K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE BATON ROUGE BLUES FOUNDATION IS A NON-PROFIT ORGANIZATION STRIVING TO PROMOTE, PRESERVE AND CELEBRATE THE BATON ROUGE BLUES CULTURE AND BRING THE BEST OF LOUISIANA SWAMP BLUES MUSIC TO THE WORLD.

🔒

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 $147,028

Program Service Revenue $102,912

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,912

Fundraising Expenses $0

Program Expenses $272,642

Other Expenses $255,290

TOTAL EXPENSES $336,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,940	$330,163	-0.2%
Expenses	$336,202	$287,585	+0.2%
Net Income	$-86,262	$42,578	-3.0%

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

N/A

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

$35,884

Total Directors

$39,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CROCHET	DIRECTOR	1.00	Officer Director	$0	$0	$0
ETHAN ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
BILL BRYAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DANIEL ISBELL	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY SHRUM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DEXTER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN MCVICKER	SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE PORTER	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE BOURQUE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LAMBERT TOMPKINS	EXECUTIVE DIRECTOR	1.00	Director	$39,278	$0	$39,278
PAROMITA SAHA KILLELEA	DIRECTOR	1.00	Director	$0	$0	$0
DR JOYCE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY NEUSTROM	EXECUTIVE DIRECTOR	40.00	Officer	$35,884	$0	$35,884

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	$249,940	$336,202	$87,756	$-86,262
2022	$330,163	$287,585	$174,015	$42,578
2021	$109,067	$103,376	$227,833	$5,691
2020	$132,015	$119,581	$132,581	$12,434
2019	$345,794	$376,200	$113,312	$-30,406
2018	$394,203	$305,589	$143,618	$88,614

BATON ROUGE BLUES FESTIVAL & FOUNDATION