BEYOND THE BUS DUGAS (EIN 873711332) - 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

2022

Principal Officer

KAREN DUGAS

Phone

3375019604

Tax Period

2025-01-01 to 2025-12-31

BEYOND THE BUS DUGAS, founded in 2022, is a micro nonprofit in the Youth Development sector that reported $16K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION AT BEYOND THE BUS FOUNDATION 501(C)3 IS TO HELP TEENS AGES 14- 18 IN LAFAYETTE AND SURROUNDING PARISHES TRANSITION FROM HIGH SCHOOL TO POST- SECONDARY SCHOOLS, WORKFORCE, AND ADULTHOOD. WE DO THIS BY PROVIDING INFORMATION AND FOSTERING RELATIONSHIPS WITH COMMUNITY MENTORS TO REINFORCE LIFE SKILLS AND EXECUTIVE FUNCTIONING SKILLS THAT ARE VITAL TO SUCCESS ALONG THEIR JOURNEY TO ADULTHOOD. WE ARE ESPECIALLY COMMITTED TO UNDERSERVED TEENS IN OUR COMMUNITY WHO LACK ACCESS TO THESE RESOURCES DUE TO FINANCIAL BARRIERS OR SIMPLY NOT HAVING GUIDANCE FROM THOSE DIRECTLY CONNECTED TO THEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $13,373

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,373

Expense Breakdown

Grants Paid $1,600

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $14,230

Other Expenses $17,767

TOTAL EXPENSES $19,367

Year-over-Year Comparison

	2025	2024	Change
Revenue	$16,373	$23,899	-0.3%
Expenses	$19,367	$19,916	0.0%
Net Income	$-2,994	$3,983	-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

N/A

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
KAREN DUGAS	DIRECTOR	N/A	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
2025	$16,373	$19,367	$1,420	$-2,994
2024	$23,899	$19,916	$4,414	$3,983
2023	$8,901	$8,561	$431	$340
2022	$500	$409	$91	$91

BEYOND THE BUS DUGAS