NSBR-F BON CARRE (EIN 821755880) - 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

CHRIS MEYER

Phone

2253840271

Tax Period

2017-10-01 to 2018-09-30

NSBR-F BON CARRE, founded in 2017, is a small nonprofit in the Education sector that reported $285K in total revenue in fiscal year 2017. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $856K exceeded revenue, resulting in a 201% operating deficit.

Mission

NSBR-F BON CARRE WAS CREATED TO SUPPORT NEW SCHOOLS FOR BATON ROUGE'S MISSION TO LAUNCH EXCELLENT SCHOOLS BY PROVIDING BELOW-MARKET LEASING TO START-UP CHARTER SCHOOLS IN BATON ROUGE. NEW CHARTER SCHOOLS ARE SMALL AND OFTEN UNABLE TO FIND FINANCING OR ADEQUATE FACILITIES TO LEASE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $284,583

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,583

Expense Breakdown

Grants Paid $773,501

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $840,203

Other Expenses $82,443

TOTAL EXPENSES $855,944

Year-over-Year Comparison

	2017	2016	Change
Revenue	$284,583	$571,366	-0.5%
Expenses	$855,944	N/A	N/A
Net Income	$-571,361	$571,366	-2.0%

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

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

$262,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM KNAPP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JERRY JOLLY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PRESTON J CASTILLE JR	DIRECTOR	1.00	Director	$0	$0	$0
TY MCMAINS	DIRECTOR	1.00	Director	$0	$0	$0
BOO THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHELLE CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MEYER	PRESIDENT	3.00	Officer	$0	$41,134	$262,013

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
2018	$284,583	$855,944	$5	$-571,361

NSBR-F BON CARRE