BIG BROTHERS BIG SISTERS OF COASTA… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

BARRY WESHNAK

Phone

7325442224

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC, founded in 1976, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 6% surplus.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, WHO ARE FACING EMOTIONAL, SOCIAL AND ACADEMIC CHALLENGES. THROUGH PROFESSIONAL-SUPPORTED RELATIONSHIPS WITH A CARING ADULT, BIG BROTHERS BIG SISTERS ASSISTS THE CHILDREN IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME CONFIDENT, COMPENTENT AND CARING INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $2,721,885

RECRUIT, SCREEN AND TRAIN ADULT VOLUNTEERS AND TO MATCH AND SUPERVISE THEM IN MENTOR RELATIONSHIPS WITH LOCAL AT RISK YOUTH. THE AGENCY ALSO PROVIDES ADDITIONAL RECREATIONAL, EDUCATION, AND COMMUNITY...

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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 $2,572,376

Program Service Revenue $0

Investment Income $396,372

Other Revenue $364,939

TOTAL REVENUE $3,333,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,495,940

Fundraising Expenses $278,325

Program Expenses $2,721,885

Other Expenses $535,272

TOTAL EXPENSES $3,144,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,333,687	$3,191,158	+0.0%
Expenses	$3,144,189	$2,970,320	+0.1%
Net Income	$189,498	$220,838	-0.1%

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

Key Employees

$309,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SALCEDO	EXECUTIVE DI	40.00	Key Emp	$309,500	$0	$309,500
VIJAY ALUWALIA	TRUSTEE	N/A	Director	$0	$0	$0
DANIEL CAMPBELL	TRUSTEE	N/A	Director	$0	$0	$0
CAROLYN CANNON	TRUSTEE	N/A	Director	$0	$0	$0
ERIC CARNEY	TRUSTEE	N/A	Director	$0	$0	$0
PAUL DIMAIO	GOVERNANCE C	N/A	Director	$0	$0	$0
ROBERT FAHEY	TRUSTEE	N/A	Director	$0	$0	$0
CATHERINE FRANZONI	VICE PRESIDE	N/A	Director	$0	$0	$0
ADAM GRENKER	TRUSTEE	N/A	Director	$0	$0	$0
MARK D HALL	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HARRIS	TRUSTEE	N/A	Director	$0	$0	$0
JAMES E HENRY	TRUSTEE	N/A	Director	$0	$0	$0
LAUREN HOLMAN	TREASURER	N/A	Director	$0	$0	$0
PATRICIA HOWARD	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT KRIM	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL J LOSCH	TRUSTEE	N/A	Director	$0	$0	$0
ARON GREEN MD	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT MCCAIG	TRUSTEE	N/A	Director	$0	$0	$0
HEATHER MEADE	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT NAGEL	TRUSTEE	N/A	Director	$0	$0	$0
RICHARD PAUL	TRUSTEE	N/A	Director	$0	$0	$0
EDWARD REILLY	TRUSTEE	N/A	Director	$0	$0	$0
GREG RICHARDSON	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH RO	TRUSTEE	N/A	Director	$0	$0	$0
KENNETH N SABLE	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL SALERNO	2ND VICE PRE	N/A	Director	$0	$0	$0
MATT SCARAVAGLIONE	TRUSTEE	N/A	Director	$0	$0	$0
STEVEN TSIMBINOS	SECRETARY	N/A	Director	$0	$0	$0
LOU VETERE	FINANCE COMM	N/A	Director	$0	$0	$0
FRANK S WARDZINSKI	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA WELSH	TRUSTEE	N/A	Director	$0	$0	$0
BARRY WESHNAK	PRESIDENT	5.00	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	$3,333,687	$3,144,189	$5,390,520	$189,498
2023	$3,191,158	$2,970,320	$5,437,022	$220,838
2022	$4,751,818	$2,691,368	$5,124,931	$2,060,450
2021	$2,392,260	$2,117,228	$2,010,568	$275,032
2020	$2,598,093	$1,942,527	$1,735,605	$655,566
2018	$1,200,085	$1,102,899	$861,151	$97,186

BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC