BATON ROUGE ALLIANCE FOR STUDENTS (EIN 862881356) - 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

2021

Legal Domicile

Principal Officer

ADONICA Y PELICHET DUGGA

Phone

2252579091

Tax Period

2023-01-01 to 2023-12-31

BATON ROUGE ALLIANCE FOR STUDENTS, founded in 2021, is a small nonprofit in the Education sector that reported $909K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 110% operating deficit.

Mission

THE ALLIANCE CULTIVATES AND SUPPORTS DIVERSE, STUDENT-CENTERED LEADERS WHO BELIEVE THAT HIGH-QUALITY SCHOOLS SERVING ALL OF BATON ROUGE'S CHILDREN ARE VITAL TO ENSURING THE CITY'S GROWTH AND SUCCESS.

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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 $890,950

Program Service Revenue $17,500

Investment Income $0

Other Revenue $399

TOTAL REVENUE $908,849

Expense Breakdown

Grants Paid $368,803

Salaries & Benefits $537,493

Fundraising Expenses $10,348

Program Expenses $1,654,939

Other Expenses $1,001,305

TOTAL EXPENSES $1,907,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,849	$1,333,550	-0.3%
Expenses	$1,907,601	$1,099,675	+0.7%
Net Income	$-998,752	$233,875	-5.3%

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

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

$244,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADONICA Y PELICHET DUGGAN	CHIEF EXECUTIVE OFFICER	20.90	Officer	$113,051	$27,285	$244,091
ELIZABETH SMITH	CHIEF STRATEGY OFFICER	22.50	Highest	$86,658	$13,460	$167,622
JADE MILLER	DIR. OF ADVOCACY & FAMILY ENGMT	5.30	Highest	$13,560	$11,831	$113,706
EBONY STARKS	BOARD MEMBER A/O 04/2023	1.00	Director	$0	$0	$0
MATHEW LABORDE	BOARD MEMBER A/O 04/2023	1.00	Director	$0	$0	$0
GARY BORDEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAMIESA BONTON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NIAL PATEL	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0

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	$908,849	$1,907,601	$901,398	$-998,752
2022	$1,333,550	$1,099,675	$2,336,639	$233,875
2021	$2,282,423	$623,520	$1,815,988	$1,658,903

BATON ROUGE ALLIANCE FOR STUDENTS