BU-GATA (EIN 753079428) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2003

Legal Domicile

Principal Officer

WILLIANS SILVA B

Phone

5714830345

Tax Period

2024-01-01 to 2024-12-31

BU-GATA, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $196K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $169K left a modest 14% surplus.

Mission

EDUCATIONAL & CULTURAL ACTIVITIES FOR THE ARLINGTON COMMUNITY AND OUTREACH TO LOW-INCOME RENTERS OF ARLINGTON COUNTY VIRGINIA

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $365,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,617

Fundraising Expenses $0

Program Expenses $190,480

Other Expenses $43,374

TOTAL EXPENSES $307,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,290	$302,827	+0.2%
Expenses	$307,991	$302,435	+0.0%
Net Income	$57,299	$392	+145.2%

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

Volunteers

N/A

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
WILLIANS SILVA B	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHNY GONZALEZ	TREASURER	N/A	Officer Director	$0	$0	$0
JUDITH SANCHEZ	DIRECTOR	N/A	Director	$0	$0	$0
JUAN BONILLA	SECRETARY	N/A	Officer Director	$0	$0	$0
JUAN RAXTUN	DIRECTOR	N/A	Director	$0	$0	$0
BERTA RODRIQUEZ	DIRECTOR	N/A	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	$365,290	$307,991	$173,673	$57,299
2023	$302,827	$302,435	$123,272	$392
2022	$238,163	$193,900	$116,998	$44,263
2021	$205,449	$193,228	$69,108	$12,221
2020	$205,539	$170,572	$56,887	$34,967
2019	$160,488	$182,024	$21,920	$-21,536
2018	$195,521	$168,943	$43,456	$26,578

BU-GATA