BIG BROTHERS BIG SISTERS OF BA BRUNSWICK (EIN 010467282) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

CAROL MARQUIS

Phone

2077297736

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF BA BRUNSWICK is a 501(c)(3) with EIN 010467282, based in BRUNSWICK, ME. Founded in 1981, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $404,232 in total revenue and $371,044 in total expenses, with net assets of $730,803.

Mission

TO CREATE AND SUPPORT ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,276

Program Service Revenue $0

Investment Income $16,976

Other Revenue $110,980

TOTAL REVENUE $404,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,077

Fundraising Expenses $37,205

Program Expenses $196,060

Other Expenses $110,967

TOTAL EXPENSES $371,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,232	$639,859	-0.4%
Expenses	$371,044	$335,320	+0.1%
Net Income	$33,188	$304,539	-0.9%

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

200

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

$72,882

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL MARQUIS	EXEC DIRECTOR	40	Key Emp	$64,223	$8,659	$72,882
HEATHER ARVIDS	PRESIDENT	5	Officer Director	$0	$0	$0
JUSTIN DIONNE	VICE PRESIDENT	4	Officer Director	$0	$0	$0
PENNY ANDERSON	TREASURER	3	Officer Director	$0	$0	$0
RICHARD FLEMMI	SECRETARY	3	Officer Director	$0	$0	$0
MATT BACHMAN	BOARD MEMBER	2	Director	$0	$0	$0
BARBARA BERINA	BOARD MEMBER	2	Director	$0	$0	$0
JEN ELWELL	BOARD MEMBER	2	Director	$0	$0	$0
RICHARD BURNS	BOARD MEMBER	2	Director	$0	$0	$0
CHRISTINA DEYO	BOARD MEMBER	2	Director	$0	$0	$0
BRENDAN FICKET	BOARD MEMBER	2	Director	$0	$0	$0
LEE JOHNSON	BOARD MEMBER	2	Director	$0	$0	$0
AMANDA MCGOVER	BOARD MEMBER	2	Director	$0	$0	$0
JOHN ONEIL	BOARD MEMBER	2	Director	$0	$0	$0
MIKE DUTTON	BOARD MEMBER	2	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	$404,232	$371,044	$741,631	$33,188
2023	$639,859	$335,320	$664,658	$304,539
2022	$367,341	$257,883	$321,879	$109,458
2021	$282,339	$256,116	$179,054	$26,223
2020	$247,618	$231,544	$121,180	$16,074
2019	$206,921	$198,696	$80,047	$8,225
2018	$196,462	$224,469	$36,918	$-28,007

BIG BROTHERS BIG SISTERS OF BA BRUNSWICK