BEAUTY BUS FOUNDATION (EIN 263075655) - 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

2008

Legal Domicile

Phone

3103920900

Tax Period

2024-01-01 to 2024-12-31

BEAUTY BUS FOUNDATION, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 29% operating margin.

Mission

BEAUTY BUS FOUNDATION DELIVERS LOVING KINDNESS, SUPPORT AND COMPASSION TO SERIOUSLY ILL PATIENTS AND THEIR CAREGIVERS THROUGH BEAUTY AND GROOMING SERVICES.

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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 $945,489

Program Service Revenue $37,110

Investment Income $21,081

Other Revenue $0

TOTAL REVENUE $1,003,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,775

Fundraising Expenses $65,801

Program Expenses $505,595

Other Expenses $402,973

TOTAL EXPENSES $715,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,003,680	$635,447	+0.6%
Expenses	$715,748	$755,911	-0.1%
Net Income	$287,932	$-120,464	-3.4%

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

500

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

$134,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH LAURENT-KOCHER	Executive Dir.	40.00	Officer	$132,676	$2,292	$134,968
WENDY MARANTZ LEVINE	Founder	12.00	Director	$0	$0	$0
IDA BARBA	Board member	1.00	Director	$0	$0	$0
JESSICA JOFFE-STEIN	Board Member	2.00	Director	$0	$0	$0
LILIANA CERILO	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
BRIANNA COLE	Treasurer	2.00	Officer Director	$0	$0	$0
DAN ROSENSON	Board Member	2.50	Director	$0	$0	$0
ANDREA STRAUS	Secretary	2.00	Officer Director	$0	$0	$0
JEREMY CRAMER	Board member	0.50	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	$1,003,680	$715,748	$1,443,522	$287,932
2023	$635,447	$755,911	$1,162,193	$-120,464
2022	$1,209,721	$812,580	$1,316,501	$397,141
2021	$834,776	$577,855	$740,389	$256,921
2020	$651,760	$620,917	$468,704	$30,843
2020	$651,760	$620,917	$468,704	$30,843
2019	$771,645	$709,323	$393,921	$62,322
2018	$694,486	$660,564	$338,924	$33,922

BEAUTY BUS FOUNDATION