BIG BROTHERS-BIG SISTERS OF ROCKLAND COUNTY INC (EIN 132983815) - 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

1985

Legal Domicile

Principal Officer

GILLIAN BALLARD

Phone

8456342199

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS-BIG SISTERS OF ROCKLAND COUNTY INC, founded in 1985, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE SOCIAL, EDUCATIONAL, AND EMOTIONAL SUPPORT FOR CHILDREN IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,781

Program Service Revenue $21,725

Investment Income $17,418

Other Revenue $20,987

TOTAL REVENUE $348,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,837

Fundraising Expenses $19,359

Program Expenses $273,923

Other Expenses $135,074

TOTAL EXPENSES $374,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,911	$428,107	-0.2%
Expenses	$374,911	$431,870	-0.1%
Net Income	$-26,000	$-3,763	+5.9%

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

N/A

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

$93,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ELLMAN	SECRETARY	5.00	Director	$0	$0	$0
ROBERT BARILLI	VICE CHAIR	5.00	Director	$0	$0	$0
KEITH BROWN	TREASURER	5.00	Director	$0	$0	$0
JENNIFER SISLIN	CHAIR	5.00	Director	$0	$0	$0
GILLIAN BALLARD	CEO	45.00	Officer	$93,600	$0	$93,600

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	$348,911	$374,911	$480,007	$-26,000
2023	$428,107	$431,870	$525,948	$-3,763
2022	$437,579	$403,746	$555,384	$33,833
2021	$518,487	$441,790	$424,214	$76,697
2020	$406,783	$352,540	$372,869	$54,243
2019	$455,784	$403,573	$267,606	$52,211
2018	$285,180	$357,251	$213,532	$-72,071

BIG BROTHERS-BIG SISTERS OF ROCKLAND COUNTY INC