BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE (EIN 050593016) - 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

2003

Legal Domicile

Principal Officer

JAMI GATES

Phone

6053341632

Tax Period

2018-01-01 to 2018-12-31

BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE, founded in 2003, is a small nonprofit that reported $345K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Expenses of $380K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING MENTORING SERVICES TO 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 (2018)

Revenue Breakdown

Contributions & Grants $308,554

Program Service Revenue $0

Investment Income $289

Other Revenue $36,357

TOTAL REVENUE $345,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,685

Fundraising Expenses $57,547

Program Expenses $280,942

Other Expenses $89,466

TOTAL EXPENSES $380,151

Year-over-Year Comparison

	2018	2017	Change
Revenue	$345,200	$404,270	-0.1%
Expenses	$380,151	$412,507	-0.1%
Net Income	$-34,951	$-8,237	+3.2%

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

440

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

$100,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HUFFMAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH DUFFY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
COREY HEATON	TREASURER	1.00	Officer Director	$0	$0	$0
TOM JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN CENTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHALL SELBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM HOIER	SECRETARY	1.00	Officer Director	$0	$0	$0
EVAN INGEBRIGTSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWNA FOSHEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN WHITESEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI GATES	EXECUTIVE DIRECTOR	50.00	Officer	$90,681	$10,233	$100,914

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
2018	$345,200	$380,151	$76,952	$-34,951

BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE