BULLSUGAR ALLIANCE INC (EIN 811859730) - 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

2016

Legal Domicile

Principal Officer

Blair Wickstrom

Phone

7722122939

Tax Period

2018-01-01 to 2018-12-31

BULLSUGAR ALLIANCE INC, founded in 2016, is a small nonprofit that reported $234K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Improve the management of South Florida water resources through research and education

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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 (2018)

Revenue Breakdown

Contributions & Grants $231,382

Program Service Revenue $2,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,362

Fundraising Expenses $8,239

Program Expenses $186,109

Other Expenses $160,961

TOTAL EXPENSES $234,323

Year-over-Year Comparison

	2018	2017	Change
Revenue	$234,022	$197,137	+0.2%
Expenses	$234,323	$237,541	0.0%
Net Income	$-301	$-40,404	-1.0%

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

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
Blair Wickstrom	President	2	Director	$0	$0	$0
Julian Robertson	Vice President	2	Officer Director	$0	$0	$0
Richard Trotta	Treasurer	2	Officer Director	$0	$0	$0
Peter Upton	Secretary	2	Officer Director	$0	$0	$0
Alan Farago	Director	2	Director	$0	$0	$0
Nathaniel Linville	Director	2	Director	$0	$0	$0
Christopher Maroney	Director	2	Director	$0	$0	$0
David Preston	Director	2	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
2018	$234,022	$234,323	$25,362	$-301

BULLSUGAR ALLIANCE INC