BIG SISTER ASSOCIATION OF GREATER BOSTON INC (EIN 042150651) - 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

1951

Legal Domicile

Principal Officer

MARK E O'DONNELL

Phone

6172368060

Tax Period

2024-01-01 to 2024-12-31

BIG SISTER ASSOCIATION OF GREATER BOSTON INC, founded in 1951, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

BIG SISTER'S MISSION IS TO IGNITE GIRLS' PASSION AND POWER TO SUCCEED THROUGH POSITIVE MENTORING RELATIONSHIPS WITH WOMEN AND ENRICHMENT PROGRAMS THAT SUPPORT GIRLS' HEALTHY DEVELOPMENT.

🔒

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 $2,176,061

Program Service Revenue $0

Investment Income $46,336

Other Revenue $123,780

TOTAL REVENUE $2,346,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,325,215

Fundraising Expenses $686,740

Program Expenses $2,159,031

Other Expenses $766,763

TOTAL EXPENSES $3,091,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,346,177	$3,040,000	-0.2%
Expenses	$3,091,978	$4,897,467	-0.4%
Net Income	$-745,801	$-1,857,467	-0.6%

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

Volunteers

940

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

$192,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GRAFF	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CORINNE MUNCHBACH	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CATHERINE BIRD	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE BERDIK	CLERK	1.00	Officer Director	$0	$0	$0
CAREY CORT	DIRECTOR	1.00	Director	$0	$0	$0
SONIA FIFE	DIRECTOR	1.00	Director	$0	$0	$0
AILEEN KEANEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN YOUNISS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA WARNER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
KENNEY VICTOR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRONNER	DIRECTOR	1.00	Director	$0	$0	$0
LISA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
MIA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD RUSSAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA KRUMHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
ALANA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
JOY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KILBRIDE	DIRECTOR (UNTIL 5/2024)	1.00	Director	$0	$0	$0
GINGER GREGORY	DIRECTOR (UNTIL 5/2024)	1.00	Director	$0	$0	$0
ANNISSA ESSAIBI GEORGE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$183,241	$9,689	$192,930
HEIDI ZIOBRO	CHIEF OPERATING OFFICER	40.00	Highest	$201,933	$3,144	$205,077
MICHELLE DIXON	CHIEF MKTG. COMM. & INCLUSION OFF.	40.00	Highest	$164,284	$0	$164,284
JOAN MCGOWAN WYRWICZ	ACCOUNTING DIRECTOR	40.00	Highest	$115,317	$1,275	$116,592
ARIEL FITZHUGH	DIRECTOR OF OUR BIG FUTURES	40.00	Highest	$106,981	$2,878	$109,859

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	$2,346,177	$3,091,978	$2,035,964	$-745,801
2023	$3,040,000	$4,897,467	$4,640,422	$-1,857,467
2022	$3,815,872	$4,434,694	$5,729,119	$-618,822
2021	$4,830,851	$3,940,863	$5,737,616	$889,988
2020	$3,629,766	$3,568,511	$4,697,449	$61,255
2019	$3,392,584	$3,285,571	$4,598,912	$107,013
2018	$3,425,499	$3,650,652	$3,956,087	$-225,153

BIG SISTER ASSOCIATION OF GREATER BOSTON INC