BIG BROTHERS BIG SISTERS OF RHODE ISLAND INC (EIN 222606942) - 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

1967

Legal Domicile

Principal Officer

KATJE AFONSECA

Phone

4019212434

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF RHODE ISLAND INC, founded in 1967, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 11% surplus.

Mission

CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF 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 $2,074,234

Program Service Revenue $0

Investment Income $115,725

Other Revenue $145,788

TOTAL REVENUE $2,335,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,394,948

Fundraising Expenses $128,067

Program Expenses $1,814,362

Other Expenses $691,322

TOTAL EXPENSES $2,086,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,335,747	$2,120,128	+0.1%
Expenses	$2,086,270	$1,935,006	+0.1%
Net Income	$249,477	$185,122	+0.3%

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

265

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

$458,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM FUREY	GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
YOMAYRA REYES	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ CATUCCI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL E SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
AIDA CROSSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK BULTER	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE FILIPPELLI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID E FONTES	DIRECTOR	1.00	Director	$0	$0	$0
TIANA OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
TED TURNBULL	DIRECTOR	1.00	Director	$0	$0	$0
KATJE AFONSECA	CHIEF EXECUTIVE OFFICER	30.00	Officer	$179,181	$12,966	$192,147
JACK BLATCHFORD	CHIEF FINANCIAL OFFICER	30.00	Officer	$132,138	$17,191	$149,329
KALEIGH PERKINS	CHIEF OPERATING OFFICER	30.00	Officer	$108,077	$9,297	$117,374

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	$2,335,747	$2,086,270	$5,708,331	$249,477
2023	$2,120,128	$1,935,006	$5,353,314	$185,122
2022	$1,711,687	$1,907,788	$5,081,085	$-196,101
2021	$2,630,809	$1,253,142	$4,851,229	$1,377,667
2020	$1,169,138	$1,110,482	$3,818,228	$58,656
2019	$1,748,209	$1,325,589	$3,228,637	$422,620
2018	$1,798,047	$1,205,439	$2,361,710	$592,608

BIG BROTHERS BIG SISTERS OF RHODE ISLAND INC