NSBR FACILITIES INC (EIN 815258031) - 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

2017

Legal Domicile

Principal Officer

TRAVIS MARKEY

Phone

2253840271

Tax Period

2023-10-01 to 2024-09-30

NSBR FACILITIES INC, founded in 2017, is a micro nonprofit in the Education sector that reported $88K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $97K exceeded revenue, resulting in a 10% operating deficit.

Mission

NSBR FACILITIES INC. HAS SERVED AS THE ADMINISTRATIVE AND NON-PROPERTY-OWNING ARM OF NEW SCHOOLS FOR BATON ROUGE'S FACILITIES WORK. THROUGH PHILANTHROPIC DONATIONS TO NEW SCHOOLS FOR BATON ROUGE, NSBR FACILITIES INC. PROVIDED PRE-DEVELOPMENT FACILITY SUPPORT TO NEW CHARTER SCHOOLS IN BATON ROUGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $80,000

Program Service Revenue $8,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,000

Expense Breakdown

Grants Paid $93,421

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,042

Other Expenses $3,621

TOTAL EXPENSES $97,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,000	$100,000	-0.1%
Expenses	$97,042	$282,415	-0.7%
Net Income	$-9,042	$-182,415	-1.0%

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

$231,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY JOLLY	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON KELLY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
TY MCMAINS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MANN	DIRECTOR	1.00	Director	$0	$0	$0
KEN CAMPBELL	PRESIDENT	3.00	Officer	$0	$28,073	$231,942

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	$88,000	$97,042	$123,997	$-9,042
2023	$100,000	$282,415	$58,200	$-182,415
2022	$129,525	$148,038	$249,545	$-18,513
2021	$1,794,699	$1,500,974	$345,896	$293,725
2020	$1,262,377	$1,470,733	$263,289	$-208,356
2019	$357,239	$313,163	$171,858	$44,076
2018	$308,341	$450,223	$127,782	$-141,882

NSBR FACILITIES INC