THE BUGGY BUNCH INC (EIN 273137533) - 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

2010

Legal Domicile

Principal Officer

TARA WRIGHT

Phone

7722260066

Tax Period

2024-01-01 to 2024-12-31

THE BUGGY BUNCH INC, founded in 2010, is a small nonprofit in the Education sector that reported $365K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO BUILDING RELATIONSHIPS AND MEETING THE NEEDS OF INDIAN RIVER COUNTY AND THEIR FAMILIES. THE ORGANIZATION EXIST TO SHARE THE LOVE OF JESUS THROUGH PROGRAMING, OUTREACH AND DISCIPLESHIP.

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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 $234,619

Program Service Revenue $0

Investment Income $14,305

Other Revenue $116,388

TOTAL REVENUE $365,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,408

Fundraising Expenses $42,542

Program Expenses $285,314

Other Expenses $132,734

TOTAL EXPENSES $404,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,312	$461,297	-0.2%
Expenses	$404,142	$383,622	+0.1%
Net Income	$-38,830	$77,675	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BARTL	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE CARTER	DIRECTOR	2.00	Director	$0	$0	$0
SUE DEAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MINIX	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICHARD OVERFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA PASTOR	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN REFSLAND	FOUNDER AND	2.00	Director	$0	$0	$0
PAUL WESTCOTT	DIRECTOR	2.00	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	$365,312	$404,142	$1,592,631	$-38,830
2023	$461,297	$383,622	$1,545,161	$77,675
2022	$358,346	$352,683	$1,462,097	$5,663
2021	$402,311	$353,026	$1,445,721	$49,285
2020	$583,555	$274,876	$1,529,722	$308,679

THE BUGGY BUNCH INC