BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC (EIN 135600383) - 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

1904

Legal Domicile

Principal Officer

MICHAEL COUGHLIN

Phone

2126862042

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC, founded in 1904, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024. Expenses of $11.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS OF NEW YORK CITY IS TO BUILD (SEE SCHEDULE O)AND SUPPORT MENTORING RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH.

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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 $8,484,550

Program Service Revenue $0

Investment Income $684,893

Other Revenue $97,468

TOTAL REVENUE $9,266,911

Expense Breakdown

Grants Paid $146,923

Salaries & Benefits $6,530,857

Fundraising Expenses $1,384,449

Program Expenses $7,497,935

Other Expenses $4,278,450

TOTAL EXPENSES $10,956,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,266,911	$8,871,409	+0.0%
Expenses	$10,956,230	$10,586,553	+0.0%
Net Income	$-1,689,319	$-1,715,144	0.0%

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

106

Volunteers

1519

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

$653,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BRAM	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
JON MAY	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANDREW LIPMAN	PRESIDENT & FORMER INTERIM CEO	1.00	Officer Director	$0	$0	$0
BARBARA MENDELSON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANSHELL J BOGGS	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL N GLICKMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
YVONNE LIU	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN SCANLON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALISON POWERS HERMAN	GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
ASH GUPTA	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE C LINDER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY ABENANTE	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH S ALLERHAND	TRUSTEE	1.00	Director	$0	$0	$0
MATT BORSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
BEN BROWN	TRUSTEE	1.00	Director	$0	$0	$0
AJ CAMHI	TRUSTEE	1.00	Director	$0	$0	$0
ROWENA CARREON	TRUSTEE	1.00	Director	$0	$0	$0
JOSH CARSON	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY CIRRI	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG CLAY	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA COLON-BOSOLET	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL CONWAY	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN MDURELS	TRUSTEE	1.00	Director	$0	$0	$0
JODY DURST	TRUSTEE	1.00	Director	$0	$0	$0
BILL EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE FENG	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL FIORE	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE GIORDANO	TRUSTEE	1.00	Director	$0	$0	$0
ROGER S GOODELL	TRUSTEE	1.00	Director	$0	$0	$0
JARED L LANDAW	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
LUCY LOPEZ	TRUSTEE	1.00	Director	$0	$0	$0
MATT MCCLURE	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL J MCSWIGGAN	TRUSTEE	1.00	Director	$0	$0	$0
STELLA MENDES	TRUSTEE	1.00	Director	$0	$0	$0
KAREN MINER-ROMANOFF	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY ORSO	TRUSTEE	1.00	Director	$0	$0	$0
ABBY PARSONNET	TRUSTEE (THRU 5/2025)	1.00	Director	$0	$0	$0
STEVEN POZYCKI	TRUSTEE	1.00	Director	$0	$0	$0
FRANK PUSINELLI	TRUSTEE	1.00	Director	$0	$0	$0
JAMES RAPP	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT SCHAEVITZ	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP SESKIN	TRUSTEE	1.00	Director	$0	$0	$0
BEN SMITHEE	TRUSTEE	1.00	Director	$0	$0	$0
KATE SNOW	TRUSTEE	1.00	Director	$0	$0	$0
SY STERNBERG	TRUSTEE	1.00	Director	$0	$0	$0
ADAM TEJPAUL	TRUSTEE	1.00	Director	$0	$0	$0
ALICIA GUEVARA THRU 82024	CHIEF EXECUTIVE OFFICER	35.00	Officer	$242,975	$7,780	$250,755
MICHAEL COUGHLIN	CPO & EXEC DIR AS OF 6/30/25	35.00	Officer	$172,010	$15,692	$187,702
LAURIE LESSAGE	CHIEF FINANCIAL OFFICER	35.00	Officer	$187,827	$27,456	$215,283
ELIZABETH LEE	VP OF PHILANTHROPY	35.00	Highest	$128,730	$25,365	$154,095
DANIELLE GUERRA ALDEN	VP SPECIAL EVENTS & DONOR CULTIVATION	35.00	Highest	$136,056	$34,535	$170,591
SALOME JEAN	CHIEF HR & OPS OFFICER	35.00	Highest	$151,183	$5,486	$156,669
PRIYA SINGH	CHIEF CORPORATE OFFICER	35.00	Highest	$140,138	$18,984	$159,122
LAUREN PRAGUE	CHIEF PROGRAM OFFICER	35.00	Highest	$124,926	$12,046	$136,972

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	$9,266,911	$10,956,230	$17,667,501	$-1,689,319
2024	$8,871,409	$10,586,553	$18,130,654	$-1,715,144
2023	$9,830,698	$11,118,568	$19,989,077	$-1,287,870
2022	$13,567,770	$12,151,891	$22,497,923	$1,415,879
2021	$8,260,952	$10,138,021	$24,565,817	$-1,877,069
2020	$7,890,160	$10,549,515	$23,533,808	$-2,659,355
2019	$9,994,574	$10,912,560	$25,284,302	$-917,986
2018	$10,267,147	$10,271,404	$26,955,170	$-4,257

BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC