BOTANICAL BUS (EIN 843039239) - 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

Jocelyn Boreta

Phone

7073384132

Tax Period

2023-01-01 to 2023-12-31

BOTANICAL BUS, founded in 2019, is a small nonprofit in the Education sector that reported $455K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 19% operating margin.

Mission

We're a bilingual mobile herb clinic that empowers holistic health through culturally relevant, community driven programs.

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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 $416,335

Program Service Revenue $38,837

Investment Income $0

Other Revenue $0

TOTAL REVENUE $455,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,665

Fundraising Expenses $36,511

Program Expenses $281,243

Other Expenses $155,482

TOTAL EXPENSES $367,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,172	$352,801	+0.3%
Expenses	$367,147	$321,904	+0.1%
Net Income	$88,025	$30,897	+1.8%

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

$74,880

Total Directors

$74,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jocelyn Boreta	Exec Direc/ Board Pres	32.00	Officer Director	$74,880	$0	$74,880
Lily Mazzarella	Board Treasurer	12.00	Officer Director	$0	$0	$0
Angeles Quinones	Board Secretary	12.00	Officer Director	$0	$0	$0
Adriana Arrizon	Board Member	12.00	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	No data	No data	No data	No data
2023	$455,172	$367,147	$357,313	$88,025
2022	$352,801	$321,904	$269,907	$30,897
2021	$308,215	$167,658	$234,616	$140,557

BOTANICAL BUS