BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION

EIN: 232260248 501(c)(3)

HARRISBURG, PA

Total Revenue
$1,839,098
Total Expenses
$1,604,775
Total Assets
$3,168,799
Net Assets
$2,691,389
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
AMY ROTE
Phone
7172360199
Tax Period
2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION, founded in 1983, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. WE PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLD OUTSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: HIGHER ASPIRATIONS, GREATER CONFIDENCE, BETTER RELATIONSHIPS, AVOIDANCE OF RISKY BEHAVIORS, AND EDUCATIONAL SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $1,127,576

BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION ENGAGED 1,320 YOUTH IN MENTORING PROGRAMS IN 2024. BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION WAS RECOGNIZED FOR PROGRAM EXCELLENCE BY BIG BROTHERS...

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BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION ENGAGED 1,320 YOUTH IN MENTORING PROGRAMS IN 2024. BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION WAS RECOGNIZED FOR PROGRAM EXCELLENCE BY BIG BROTHERS BIG SISTERS OF AMERICA, RECEIVING THE AGENCY OF THE YEAR AND A GROWTH AWARD FOR THEIR SERVICES TO YOUTH, FAMILIES AND VOLUNTEERS. THE ORGANIZATION EXPANDED ITS SERVICE TO INCLUDE YORK & ADAMS COUNTIES, REBRANDING AS BIG BROTHERS BIG SISTERS OF SOUTH-CENTRAL PA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,833,112
Program Service Revenue $0
Investment Income $86,662
Other Revenue $-80,676
TOTAL REVENUE $1,839,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,210,698
Fundraising Expenses $374,759
Program Expenses $1,127,576
Other Expenses $394,077
TOTAL EXPENSES $1,604,775

Year-over-Year Comparison

2024 2023 Change
Revenue $1,839,098 $1,429,815 +0.3%
Expenses $1,604,775 $1,291,802 +0.2%
Net Income $234,323 $138,013 +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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Governance

Voting Members
15
Independent Members
15
Employees
27
Volunteers
2282

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
6
$101,454
Total Directors
16
$101,454
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ROTE PRESIDENT & 40.00
Officer Director
$89,821 $11,633 $101,454
JULIE WEBB BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN LORENZ PAST BOARD C 1.00
Officer Director
$0 $0 $0
BROOKE SMITH VICE CHAIR 1.00
Officer Director
$0 $0 $0
KRISTOPHER KORZI TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA HOOVER SECRETARY 1.00
Officer Director
$0 $0 $0
CARRIE A EHRGOOD DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDER J PIAZZA DIRECTOR 1.00
Director
$0 $0 $0
HANNAH WATERMAN DIRECTOR 1.00
Director
$0 $0 $0
KIRK MENTCH DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE JONES DIRECTOR 1.00
Director
$0 $0 $0
BRIAN WESTMORELAND DIRECTOR 1.00
Director
$0 $0 $0
NICOLE TYMINSKI DIRECTOR 1.00
Director
$0 $0 $0
SCOTT KOMAN DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY COX JR DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL HOYLE 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 $1,839,098 $1,604,775 $3,168,799 $234,323
2023 $1,429,815 $1,291,802 $2,713,838 $138,013
2022 $2,425,927 $1,154,111 $2,621,600 $1,271,816
2021 $1,250,367 $863,758 $1,057,832 $386,609
2020 $1,044,612 $771,172 $659,902 $273,440
2019 $876,071 $944,849 $388,182 $-68,778
2018 $1,376,156 $1,030,946 $665,598 $345,210
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