BIG BROTHERS BIG SISTERS OF BUCKS … - 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

1963

Legal Domicile

Principal Officer

PAUL KARAMAN III

Phone

2153438260

Tax Period

2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF BUCKS COUNTY INC, founded in 1963, is a small nonprofit that reported $921K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

YOUTH DEVELOPMENT SERVICES AGENCY PROVIDES QUALITY VOLUNTEER SERVICES THROUGH MENTORING TO MAKE A POSITIVE DIFFERENCE TO BUCKS COUNTY YOUTH.

Program Service Accomplishments

Program 1

Expenses: $840,975 Revenue: $921,149

THE ORGANIZATION ENGAGED 324 YOUTH: 224 INDIVIDUAL YOUTH (INCLUDES HIGH SCHOOL BIGS VOLUNTEERS) WERE ACTIVELY MATCHED,AND AN ADDITIONAL 100 WAITLISTED YOUTH ANNUALLY ARE ENGAGED IN ENROLLMENT...

THE ORGANIZATION ENGAGED 324 YOUTH: 224 INDIVIDUAL YOUTH (INCLUDES HIGH SCHOOL BIGS VOLUNTEERS) WERE ACTIVELY MATCHED,AND AN ADDITIONAL 100 WAITLISTED YOUTH ANNUALLY ARE ENGAGED IN ENROLLMENT, EVENTS, AND RECEIVE STAFF SUPPORT AND RESOURCES.AN ADDITIONAL 154 CHILDREN WERE SERVED THROUGH THE OPTIONS PROGRAM, DEVELOPED IN BUCKS COUNTY AND DESIGNED TO WORK WITH IDENTIFIED HIGH RISK 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 (2023)

Revenue Breakdown

Contributions & Grants $173,058

Program Service Revenue $636,662

Investment Income $2,115

Other Revenue $109,314

TOTAL REVENUE $921,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $957,257

Fundraising Expenses $112,196

Program Expenses $840,975

Other Expenses $257,895

TOTAL EXPENSES $1,215,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921,149	$876,005	+0.1%
Expenses	$1,215,152	$1,000,007	+0.2%
Net Income	$-294,003	$-124,002	+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

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

$74,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE MAGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
HANK SHARKEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT FAHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LACY PEACOCK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON MATTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
TANIA ELLERBE-TURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MCPHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH PALMER	BOARD MEMBER	2.00	Director	$0	$0	$0
RODERICK CAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN NIELSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JONAS HOMA	TREASURER	5.00	Officer Director	$0	$0	$0
IOANA DOUGLAS	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA BOBRIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN LE-NEOU	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES HARRIS	FORMER CEO	37.50	Officer	$58,013	$0	$58,013
PAUL KARAMAN III	CEO	37.50	Officer	$16,667	$0	$16,667

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
2025	No data	No data	No data	No data
2024	$921,149	$1,215,152	$316,807	$-294,003
2023	$876,005	$1,000,007	$577,118	$-124,002
2022	$1,142,435	$841,994	$710,693	$300,441
2021	$1,152,584	$906,793	$646,915	$245,791
2020	$1,344,127	$1,258,171	$397,062	$85,956
2019	$1,322,937	$1,334,734	$142,530	$-11,797

BIG BROTHERS BIG SISTERS OF BUCKS COUNTY INC