NSBR-F GARDERE (EIN 821762959) - 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

2017

Legal Domicile

Principal Officer

KEN CAMPBELL

Phone

2253840271

Tax Period

2020-10-01 to 2021-09-30

NSBR-F GARDERE, founded in 2017, is a micro nonprofit in the Education sector that reported $29K in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 8571% operating deficit.

Mission

NSBR-F GARDERE 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.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $280

Other Revenue $28,598

TOTAL REVENUE $28,878

Expense Breakdown

Grants Paid $2,503,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,503,950

Other Expenses $60

TOTAL EXPENSES $2,504,010

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,878	$342,509	-0.9%
Expenses	$2,504,010	$896	+2793.7%
Net Income	$-2,475,132	$341,613	-8.2%

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

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

$321,492

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
TY MCMAINS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MANN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MEYER	PRESIDENT	1.00	Officer	$0	$39,919	$321,492

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
2021	$28,878	$2,504,010	$53	$-2,475,132
2020	$342,509	$896	$16,198,284	$341,613
2019	$884,469	$4,126	$16,277,374	$880,343
2018	$1,707,648	$37,847	$15,505,607	$1,669,801

NSBR-F GARDERE