BUDDY CRUISE INC (EIN 943450962) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

PAMELA ARNOLDSON

Phone

8772392789

Tax Period

2024-01-01 to 2024-12-31

BUDDY CRUISE INC, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $124K left a modest 4% surplus.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR FAMILIES, PROMOTE AWARENESS, ACCEPTANCE, AND INCLUSION FOR INDIVIDUALS WITH DOWN SYNDROME AND DEVELOPMENTAL DELAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,371

Program Service Revenue $93,712

Investment Income $0

Other Revenue $18,201

TOTAL REVENUE $130,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,000

Fundraising Expenses $1,875

Program Expenses $94,149

Other Expenses $88,437

TOTAL EXPENSES $124,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,284	$234,245	-0.4%
Expenses	$124,437	$152,804	-0.2%
Net Income	$5,847	$81,441	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA HAYDEN ARNOLDSON	DIRECTOR	020.00	Officer Director	$21,600	$0	$21,600
MELISSA CAYLOR	DIRECTOR	015.00	Officer Director	$14,400	$0	$14,400
JORGE ARNOLDSON	DIRECTOR	010.00	Officer Director	$0	$0	$0
RICHARD J HAYDEN	DIRECTOR	010.00	Officer Director	$0	$0	$0
TROY MCCLAIN	DIRECTOR	010.00	Officer 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	$130,284	$124,437	$264,567	$5,847
2023	$234,245	$152,804	$233,210	$81,441
2022	$254,901	$164,084	$121,135	$90,817

BUDDY CRUISE INC