NORTHEAST GRAFFITI BUSTERS (EIN 912150852) - 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

2001

Legal Domicile

Principal Officer

ROGELIO FLORES

Phone

8187677711

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST GRAFFITI BUSTERS, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THIS ORGANIZAION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE GRAFFITI CLEAN-UP, TRASH ABATEMENT, AND OTHER QUALITY OF LIFE IMPROVEMENTS IN THE PACOIMA COMMUNITY AND THE NORTHEAST SAN FERNANDO VALLEY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,119,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,119,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,501,547

Fundraising Expenses $0

Program Expenses $4,123,639

Other Expenses $1,622,092

TOTAL EXPENSES $4,123,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,119,506	$3,482,317	+0.2%
Expenses	$4,123,639	$3,833,429	+0.1%
Net Income	$-4,133	$-351,112	-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

N/A

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

$118,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGELIO FLORES	CEO, CFO	40.00	Officer	$118,222	$0	$118,222
RAUL BOCANEGRA	BOARD CHAIRMAN	5.00	Director	$0	$0	$0
EFREN VALDOVINOS	Secretary	5.00	Officer Director	$0	$0	$0
EDGAR SANDOVAL	BOARD MEMBER	5.00	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
2025	$4,119,506	$4,123,639	$1,148,594	$-4,133
2024	No data	No data	No data	No data
2023	$3,483,640	$3,276,003	$982,566	$207,637
2022	$2,704,184	$2,682,678	$817,065	$21,506
2021	$1,952,213	$1,959,391	$223,762	$-7,178
2021	$2,344,854	$2,055,585	$659,903	$289,269
2020	$1,982,299	$1,972,912	$230,940	$9,387
2019	$1,450,083	$1,456,089	$221,553	$-6,006
2018	$1,466,350	$1,423,172	$227,559	$43,178
2017	$1,269,829	$1,313,874	$184,381	$-44,045

NORTHEAST GRAFFITI BUSTERS