LSU REAL ESTATE AND FACILITIES FOUNDATION (EIN 812900408) - 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

2016

Legal Domicile

Principal Officer

ROBERT M STUART JR

Phone

2255783811

Tax Period

2022-07-01 to 2023-06-30

LSU REAL ESTATE AND FACILITIES FOUNDATION, founded in 2016, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2022. Revenue surged 467% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 51% operating margin.

Mission

THE LSU REAL ESTATE AND FACILITIES FOUNDATION ENCOMPASSES ALL AREAS OF FACILITIES DEVELOPMENT, INCLUDING CAMPUS MASTER PLANNING, PROJECT DEVELOPMENT, REAL ESTATE TRANSACTIONS, DESIGN AND CONSTRUCTION AND FACILITIES OPERATIONS, AS WELL AS ACTIVITIES PROMOTING ENVIRONMENTAL HEALTH AND SAFETY, EMERGENCY PREPAREDNESS AND DISASTER RECOVERY THAT IMPACT LSU'S FACILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,799,844

Program Service Revenue $0

Investment Income $295,947

Other Revenue $1,028,723

TOTAL REVENUE $6,124,514

Expense Breakdown

Grants Paid $643,295

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,962,204

Other Expenses $2,371,374

TOTAL EXPENSES $3,014,669

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,124,514	$1,079,753	+4.7%
Expenses	$3,014,669	$3,844,819	-0.2%
Net Income	$3,109,845	$-2,765,066	-2.1%

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

N/A

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

$879,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LANDRY	CHAIRMAN (7/1/2022 - 12/31/2022)	3.00	Officer Director	$0	$0	$0
GARY GRAPHIA	DIRECTOR (7/1/2022 - 9/28/2022)	1.00	Director	$0	$0	$0
JAMES MAURIN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DEBLIEUX	DIRECTOR;CHAIRMAN (1/1/2023-PRESENT)	3.00	Officer Director	$0	$0	$0
MIKE WAMPOLD	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SHOLES	DIRECTOR	1.00	Director	$0	$0	$0
W CLINTON RASBERRY	DIRECTOR	1.00	Director	$0	$0	$0
ANN TRAPPEY	DIRECTOR (9/27/2022 - PRESENT)	1.00	Director	$0	$0	$0
R WAYNE BROWN	DIRECTOR (7/1/2022 - 12/31/2022)	1.00	Director	$0	$0	$0
LAURIE ARONSON	DIRECTOR (11/4/2022 - PRESENT)	1.00	Director	$0	$0	$0
ROBERT M STUART JR	PRESIDENT & CEO	1.00	Officer	$0	$19,425	$413,290
KATE SPIKES	TREASURER	1.00	Officer	$0	$31,469	$260,958
LEU ANNE GRECO	SECRETARY	1.00	Officer	$0	$17,236	$205,005

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	No data	No data	No data	No data
2023	$6,124,514	$3,014,669	$27,277,819	$3,109,845
2022	$1,079,753	$3,844,819	$24,587,647	$-2,765,066
2021	$21,043,945	$7,753,884	$27,883,351	$13,290,061
2020	$5,611,355	$3,419,168	$15,674,330	$2,192,187
2019	$1,872,660	$1,733,502	$7,047,912	$139,158
2018	$2,120,345	$1,923,475	$318,404	$196,870

LSU REAL ESTATE AND FACILITIES FOUNDATION