BIG BROTHERBIG SISTER FOUNDATION INC (EIN 043323872) - 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

1996

Legal Domicile

Principal Officer

DEBORAH RE

Phone

6172368060

Tax Period

2020-01-01 to 2020-12-31

BIG BROTHERBIG SISTER FOUNDATION INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $645K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $986K exceeded revenue, resulting in a 53% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR LOCAL BIG BROTHERS BIG SISTERS AGENCIES THROUGH AN AGREEMENT WITH A THIRD PARTY FOR COLLECTION AND SALE OF CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE GENERAL PUBLIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $537,595

Program Service Revenue $107,512

Investment Income $0

Other Revenue $0

TOTAL REVENUE $645,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,574

Fundraising Expenses $0

Program Expenses $803,184

Other Expenses $522,891

TOTAL EXPENSES $986,465

Year-over-Year Comparison

	2020	2019	Change
Revenue	$645,107	$3,170,174	-0.8%
Expenses	$986,465	$3,472,602	-0.7%
Net Income	$-341,358	$-302,428	+0.1%

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

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

$432,388

Total Directors

$372,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH RE	PRESIDENT	1.00	Officer Director	$0	$9,351	$214,204
WENDY FOSTER	VICE PRESIDENT	1.00	Officer Director	$0	$3,698	$157,927
PAT TIETBOHL	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE CREELMAN	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS BARRETTE JR	DIRECTOR	2.00	Director	$0	$0	$0
MARK BIRCHEM	DIRECTOR	0.50	Director	$0	$0	$0
KURT SCHMIEDL	DIRECTOR	0.50	Director	$0	$0	$0
GREGORY POPE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK WALSH	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN BECK	EXECUTIVE DIRECTOR	40.00	Officer	$55,686	$4,571	$60,257

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
2020	$645,107	$986,465	$146,195	$-341,358
2019	$3,170,174	$3,472,602	$292,102	$-302,428
2018	$3,962,435	$4,030,884	$470,917	$-68,449

BIG BROTHERBIG SISTER FOUNDATION INC