LUCY'S LOVE BUS CHARITABLE TRUST INC (EIN 204036256) - 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

2006

Legal Domicile

Principal Officer

JERRY MURPHY

Phone

9782048734

Tax Period

2024-01-01 to 2024-12-31

LUCY'S LOVE BUS CHARITABLE TRUST INC, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $784K in total revenue in fiscal year 2024.

Mission

THE MISSION OF LUCY'S LOVE BUS IS TO DELIVER JOY, COMFORT, AND QUALITY OF LIFE TO CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH FREE INTEGRATIVE THERAPIES AND HOLISTIC SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $786,303

Program Service Revenue $0

Investment Income $-343

Other Revenue $-1,515

TOTAL REVENUE $784,445

Expense Breakdown

Grants Paid $187,607

Salaries & Benefits $419,984

Fundraising Expenses $171,223

Program Expenses $489,099

Other Expenses $197,645

TOTAL EXPENSES $805,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,445	$728,128	+0.1%
Expenses	$805,236	$703,179	+0.1%
Net Income	$-20,791	$24,949	-1.8%

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

$94,846

Total Directors

$9,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE WALKER	EXECUTIVE DI	40.00	Officer	$85,709	$9,137	$94,846
ANN BIESE	DIRECTOR	4.00	Director	$9,560	$0	$9,560
JERRY MURPHY	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN PRATT	TREASURER	0.50	Officer Director	$0	$0	$0
NEGGIN ROSTAMNEZHAD	SECRETARY	0.25	Officer Director	$0	$0	$0
MARY MCNAMARA	DIRECTOR	0.25	Director	$0	$0	$0
BROOKE ELWELL	DIRECTOR	0.25	Director	$0	$0	$0
KIM DOWLING	DIRECTOR	0.25	Director	$0	$0	$0
COURTNEY LUCEY	DIRECTOR	0.25	Director	$0	$0	$0
VALERIE TREVISONE	DIRECTOR	0.25	Director	$0	$0	$0
JEFFREY BANVILLE	DIRECTOR	0.25	Director	$0	$0	$0
MARK IANNUCILLO	DIRECTOR	0.25	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	$784,445	$805,236	$929,539	$-20,791
2023	$728,128	$703,179	$885,477	$24,949
2022	$712,577	$603,718	$780,568	$108,859
2021	$775,660	$530,035	$740,985	$245,625
2020	$762,571	$615,733	$524,169	$146,838
2020	$762,571	$615,733	$524,169	$146,838
2019	$467,765	$429,008	$351,587	$38,757
2018	$370,714	$418,008	$315,357	$-47,294

LUCY'S LOVE BUS CHARITABLE TRUST INC