COMMUNITY PARTNERS FOR YOUTH INC DBA BIG BROTHERS BIG SISTERS OF GREATER ROCH

EIN: 160997229 501(c)(3) Youth Development

ROCHESTER, NY

Total Revenue
$909,812
Total Expenses
$971,349
Total Assets
$969,848
Net Assets
$739,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
GHISLAINE RADEGONDE-EISON
Phone
5854422250
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY PARTNERS FOR YOUTH INC DBA BIG BROTHERS BIG SISTERS OF GREATER ROCH, founded in 1973, is a small nonprofit in the Youth Development sector that reported $910K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

Program Service Accomplishments

Program 1
Expenses: $650,681

BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED...

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BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS.WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED ANDTHRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVEIN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENTIS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATERROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED ANDSCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION ANDSUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORMBETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVESTRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $855,390
Program Service Revenue $0
Investment Income $39,085
Other Revenue $15,337
TOTAL REVENUE $909,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $607,556
Fundraising Expenses $118,947
Program Expenses $650,681
Other Expenses $363,793
TOTAL EXPENSES $971,349

Year-over-Year Comparison

2024 2023 Change
Revenue $909,812 $764,341 +0.2%
Expenses $971,349 $996,251 0.0%
Net Income $-61,537 $-231,910 -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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Governance

Voting Members
19
Independent Members
19
Employees
15
Volunteers
240

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
2
$99,022
Total Directors
19
$99,022
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM FAY MEMBER 1.00
Director
$0 $0 $0
ANNE MCGINNIS PARTNER 1.00
Officer Director
$0 $0 $0
CASEY FITZGERALD MEMBER 1.00
Director
$0 $0 $0
CHANTZ MILES MEMBER 1.00
Director
$0 $0 $0
CHARLIE KNITTLE VICE PRESIDENT 1.00
Director
$0 $0 $0
JONATHAN OGDEN MEMBER 1.00
Director
$0 $0 $0
LISA MATTOON CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$99,022 $0 $99,022
MIKE RICHTMYER MEMBER 1.00
Director
$0 $0 $0
PAUL GUGLIELMO MEMBER 1.00
Director
$0 $0 $0
RACHEL LABER PULVINO MEMBER 1.00
Director
$0 $0 $0
JARED HAIMS MEMBER 1.00
Director
$0 $0 $0
SUSAN MUNN MEMBER 1.00
Director
$0 $0 $0
MATTHEW ZAGER MEMBER 1.00
Director
$0 $0 $0
CHRIS HUELS MEMBER 1.00
Director
$0 $0 $0
TREMAIN HARRIS MEMBER 1.00
Director
$0 $0 $0
CHELSEA MURRAY MEMBER 1.00
Director
$0 $0 $0
SAM CORDARO MEMBER 1.00
Director
$0 $0 $0
STEPHANIE SHORTT MEMBER 1.00
Director
$0 $0 $0
MATT MURPHY MEMBER 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 $909,812 $971,349 $969,848 $-61,537
2023 $764,341 $996,251 $1,085,533 $-231,910
2022 $942,009 $795,795 $1,377,605 $146,214
2021 $1,233,499 $778,332 $1,076,647 $455,167
2020 $868,368 $727,694 $615,323 $140,674
2019 $804,734 $734,354 $369,735 $70,380
2018 $700,388 $696,562 $232,355 $3,826
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