BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NEW JERSEY INC (EIN 223676931) - 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

2000

Legal Domicile

Principal Officer

CARLOS LEJNIEKS

Phone

9736422447

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NEW JERSEY INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO HELP "AT RISK" CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES AND PROVEN RESULTS.

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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 $2,693,434

Program Service Revenue $0

Investment Income $557

Other Revenue $0

TOTAL REVENUE $2,693,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,268,007

Fundraising Expenses $385,697

Program Expenses $2,706,701

Other Expenses $984,058

TOTAL EXPENSES $3,252,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,693,991	$4,602,878	-0.4%
Expenses	$3,252,065	$3,174,398	+0.0%
Net Income	$-558,074	$1,428,480	-1.4%

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

925

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

$403,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE QUICK III	CHAIR	2.00	Officer Director	$0	$0	$0
ANGELO GENOVA	TRUSTEE	1.00	Director	$0	$0	$0
BRETT HARWOOD	TRUSTEE	1.00	Director	$0	$0	$0
WENDY LACEY	TRUSTEE	1.00	Director	$0	$0	$0
RON LITCHKOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH P BAUMANN JR	TRUSTEE	1.00	Director	$0	$0	$0
JOEL RUFFIN	TRUSTEE	1.00	Director	$0	$0	$0
ANNE FASS	TRUSTEE	1.00	Director	$0	$0	$0
RON DECICCO	TRUSTEE	1.00	Director	$0	$0	$0
CARLOS LEJNIEKS	CEO	40.00	Officer	$368,231	$35,599	$403,830
NATALIA SARDO	CHIEF OF STAFF	40.00	Highest	$174,956	$22,580	$197,536

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	$2,693,991	$3,252,065	$3,425,666	$-558,074
2022	$4,602,878	$3,174,398	$4,007,718	$1,428,480
2021	$3,011,591	$2,120,597	$1,613,443	$890,994
2020	$1,996,106	$1,921,390	$632,827	$74,716
2019	$1,679,515	$2,124,205	$414,503	$-444,690
2018	$2,331,755	$1,840,547	$728,570	$491,208

BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NEW JERSEY INC