BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS INC (EIN 141596697) - 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

1975

Legal Domicile

Principal Officer

DAMIAN D'ANGELICO

Phone

5187981010

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS INC, founded in 1975, is a small nonprofit in the Youth Development sector that reported $578K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $503K left a modest 13% surplus.

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

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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 $139,122

Program Service Revenue $263,818

Investment Income $1,481

Other Revenue $174,009

TOTAL REVENUE $578,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,603

Fundraising Expenses $146,710

Program Expenses $321,421

Other Expenses $174,168

TOTAL EXPENSES $502,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$578,430	$459,387	+0.3%
Expenses	$502,771	$415,366	+0.2%
Net Income	$75,659	$44,021	+0.7%

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

Total Directors

$96,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMIAN D'ANGELICO	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILSON LONGDAUE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEAH EVERHART ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
BERT RAPPAPORT	DIRECTOR	1.00	Director	$0	$0	$0
PATTI PEPE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LAFARR	DIRECTOR	1.00	Director	$0	$0	$0
WARREN CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MUSCATELLO	DIRECTOR	1.00	Director	$0	$0	$0
LUKE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
MARK LANDAU	DIRECTOR	1.00	Director	$0	$0	$0
DONALD W MOON	CHIEF EXECUTIVE DIRECTOR	40.00	Director	$96,900	$0	$96,900
LESLIE D'ANGELICO	DIRECTOR	1.00	Director	$0	$0	$0
ALISON BOHANNON	DIRECTOR	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$578,430	$502,771	$611,128	$75,659
2022	$459,387	$415,366	$536,067	$44,021
2021	$329,663	$271,594	$356,011	$58,069
2020	$208,146	$231,021	$259,645	$-22,875
2019	$277,846	$236,654	$143,255	$41,192
2018	$237,003	$216,974	$113,641	$20,029

BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS INC