BIG BROTHERS BIG SISTERS OF WESTER… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

DAN MORRILL

Phone

4137814730

Tax Period

2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF WESTERN MASSACHUSETTS INC, founded in 1967, is a small nonprofit that reported $424K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $638K exceeded revenue, resulting in a 51% operating deficit.

Mission

BIG BROTHERS BIG SISTERS OF WESTERN MASSACHUSETTS INC. MATCHES AT-RISK CHILDREN AND TEENS, PRIMARILY FROM LOW-INCOME, SINGLE-PARENT HOMES, IN ONE-TO-ONE MENTORING RELATIONSHIPS TO SCREENED, TRAINED AND SUPERVISED VOLUNTEERS WITH MEASURABLE IMPACT.

Program Service Accomplishments

Program 1

Expenses: $566,699

BIG BROTHERS BIG SISTERS OF WESTERN MASSACHUSETTS CONDUCTS ONE PROGRAM, THE BIG BROTHERS BIG SISTERS PROGRAM. THE AGENCY DELIVERS THE PROGRAM IN DIFFERENT SETTINGS (BOTH IN THE COMMUNITY AND WITHIN PUBLIC SCHOOLS). THE PROGRAM MATCHES AT-RISK YOUTH IN ONE-TO-ONE LONG-TERM MENTORING RELATIONSHIPS WITH SCREENED, TRAINED AND SUPERVISED VOLUNTEERS.PROGRAM ACHIEVEMENTS IN 2023-2024 INCLUDE PROVIDING SERVICES TO MORE THAN 200 CHILDREN DURING THE FISCAL YEAR. INDEPENDENT RESEARCH HAS SHOWN THAT THE BIG BROTHERS BIG SISTERS PROGRAM HAS A SIGNIFICANT DETERRENT EFFECT ON THE INITIATIVE OF DRUG AND ALCOHOL USE WHILE HAVING AN OVERALL POSITIVE EFFECT ON ACADEMIC PERFORMANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $375,705

Program Service Revenue $0

Investment Income $892

Other Revenue $46,922

TOTAL REVENUE $423,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,947

Fundraising Expenses $13,815

Program Expenses $566,699

Other Expenses $105,447

TOTAL EXPENSES $638,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,519	$323,647	+0.3%
Expenses	$638,394	$397,011	+0.6%
Net Income	$-214,875	$-73,364	+1.9%

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

450

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

$87,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAEME BAZARIAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BUCKMASTER	DIRECTOR	0.25	Director	$0	$0	$0
MAGDA COLON	DIRECTOR	1.00	Director	$0	$0	$0
JASON DOMINICK	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF MEDEIROS	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY RUFFINO	DIRECTOR	1.00	Director	$0	$0	$0
TONY SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAN MORRILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN MURRAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY ASHFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE OLEKSAK	TREASURER	1.00	Officer Director	$0	$0	$0
DIRK VERNON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BETURNE	EXECUTIVE DIR.	37.50	Officer	$87,019	$0	$87,019

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	No data	No data	No data	No data
2024	$423,519	$638,394	$488,203	$-214,875
2023	$323,647	$397,011	$244,020	$-73,364
2022	$450,469	$345,859	$311,240	$104,610
2021	$414,218	$320,096	$273,192	$94,122
2020	$304,238	$416,940	$169,805	$-112,702
2019	$358,429	$470,710	$220,842	$-112,281
2018	$431,808	$450,596	$328,544	$-18,788

BIG BROTHERS BIG SISTERS OF WESTERN MASSACHUSETTS INC