RUSS BUS INC (EIN 813558267) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

4795186238

Tax Period

2024-01-01 to 2024-12-31

RUSS BUS INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $337K in total revenue in fiscal year 2018. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 57% operating margin.

Mission

HOMELESS AND EMERGENCY ASSISTANCE

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $333,551

Program Service Revenue $0

Investment Income $514

Other Revenue $58,996

TOTAL REVENUE $393,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,434

Fundraising Expenses $0

Program Expenses $339,316

Other Expenses $277,882

TOTAL EXPENSES $339,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,061	$359,125	+0.1%
Expenses	$339,316	$346,538	0.0%
Net Income	$53,745	$12,587	+3.3%

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
ZAC GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
PRESTON ALBRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
BECCA BATES	PRESIDENT	5.00	Officer	$0	$0	$0
CAMERON LANE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JAMIE BALLARD	TREASURER	5.00	Officer	$0	$0	$0
MAHOGANY ALBRIGHT	SECRETARY	2.00	Officer	$0	$0	$0
FRED TEAGUE	EXECUTIVE DIRECTOR	2.00	Officer	$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	$393,061	$339,316	$1,296,079	$53,745
2023	$359,125	$346,538	$1,265,011	$12,587
2022	$393,284	$347,663	$1,276,832	$45,621
2021	$487,898	$273,102	$1,238,969	$214,796
2020	$259,048	$229,785	$485,697	$29,263
2019	$229,616	$174,306	$458,847	$55,310
2018	$336,709	$145,616	$394,298	$191,093

RUSS BUS INC