BUS DRIVER ASSOCIATION A NJ NONPROFIT CORPORATION (EIN 822498081) - 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

2019

Legal Domicile

Principal Officer

FAUSTO CABRERA-DISLA

Tax Period

2023-01-01 to 2023-12-31

BUS DRIVER ASSOCIATION A NJ NONPROFIT CORPORATION, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $675K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $654K left a modest 3% surplus.

Mission

THIS ORGANIZATION SERVE AS A BUSINESS LEAGUE AND BENEVOLENT MEMBERSHIP ASSOCIATION FOR DRIVERS WHO WORK AS INDEPENDENT CONTRACTORS WITH A COMMON INTEREST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $674,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $674,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,945

Fundraising Expenses $0

Program Expenses $654,374

Other Expenses $47,049

TOTAL EXPENSES $654,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$674,748	$603,025	+0.1%
Expenses	$654,374	$608,922	+0.1%
Net Income	$20,374	$-5,897	-4.5%

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

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
JULIO FLORIAN	TREASURER	10.00	Officer	$0	$0	$0
JUAN CARLOS FELIX	VICE-PRESIDENT	20.00	Officer	$0	$0	$0
FAUSTO CABRERA-DISLA	PRESIDENT	30.00	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
2023	$674,748	$654,374	$20,374	$20,374
2022	$603,025	$608,922	$20,619	$-5,897
2022	$603,026	$608,922	$20,619	$-5,896
2021	$674,748	$654,373	$28,726	$20,375
2021	$490,411	$474,661	$28,726	$15,750
2020	$427,492	$471,875	$27,018	$-44,383
2019	$876,221	$859,731	$21,731	$16,490
2018	$880,834	$885,293	$-4,459	$-4,459

BUS DRIVER ASSOCIATION A NJ NONPROFIT CORPORATION