BIG BROTHERSBIG SISTERS OF MIDDLE TN (EIN 237056024) - 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

1969

Legal Domicile

Principal Officer

MELISSA HUDSON-GANT

Phone

6153299191

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERSBIG SISTERS OF MIDDLE TN, founded in 1969, is a community nonprofit in the Youth Development sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

BIG BROTHERS BIG SISTERS' MISSION IS TO 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 $4,769,316

Program Service Revenue $0

Investment Income $70,623

Other Revenue $4,204

TOTAL REVENUE $4,844,143

Expense Breakdown

Grants Paid $532,904

Salaries & Benefits $3,118,196

Fundraising Expenses $402,801

Program Expenses $3,750,148

Other Expenses $1,561,773

TOTAL EXPENSES $5,212,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,844,143	$5,152,615	-0.1%
Expenses	$5,212,873	$8,098,142	-0.4%
Net Income	$-368,730	$-2,945,527	-0.9%

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

525

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

$547,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HUDSON-GANT	CEO	40.00	Officer	$176,816	$11,992	$188,808
DAVID ESTRIN	COO	40.00	Officer	$127,464	$5,051	$132,515
BRYAN CURRIE	CHIEF IMPACT	40.00	Officer	$111,520	$9,570	$121,090
NICOLE CECCACCI	VP OF FINANC	40.00	Officer	$96,314	$9,086	$105,400
THOMAS LAMPE	CHAIR	1.00	Officer Director	$0	$0	$0
MISSY ACOSTA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LUSHEENA JONES-COOFER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENT GAY	TREASURER	1.00	Officer Director	$0	$0	$0
GRANT KINNETT	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JACK BAXTER	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDON CORBIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY HODGES	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT ROMINE	BOARD MEMBER	0.50	Director	$0	$0	$0
EDWARD RUCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
ERICA VICK PENLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
CHER PORTIES	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES HALLOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
MARQUITA QUALLS	BOARD MEMBER	0.50	Director	$0	$0	$0
WINSTON JUSTICE	BOARD MEMBER	0.50	Director	$0	$0	$0
AMELIA BOZEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DIGNA FORBES	BOARD MEMBER	0.50	Director	$0	$0	$0
MARQ BURNETT	BOARD MEMBER	0.50	Director	$0	$0	$0
SUZANNE SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
LIZ SITGREAVES	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANNON MYERS	BOARD MEMBER	0.50	Director	$0	$0	$0
TONY GRANDE	BOARD MEMBER	0.50	Director	$0	$0	$0
DANA FRIERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH WOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
RIK REITMAIER	BOARD MEMBER	0.50	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
2025	$4,844,143	$5,212,873	$2,761,447	$-368,730
2024	$5,152,615	$8,098,142	$3,289,614	$-2,945,527
2023	$4,312,006	$4,657,249	$5,869,403	$-345,243
2022	$7,647,384	$4,247,927	$6,116,163	$3,399,457
2021	$4,103,714	$3,336,350	$3,067,915	$767,364
2019	$3,599,724	$3,260,583	$2,318,413	$339,141
2018	$2,554,261	$2,639,831	$2,137,597	$-85,570

BIG BROTHERSBIG SISTERS OF MIDDLE TN