KANSAS BIG BROTHERS BIG SISTERS INC (EIN 237056717) - 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

1970

Legal Domicile

Phone

3162633300

Tax Period

2023-01-01 to 2023-12-31

KANSAS BIG BROTHERS BIG SISTERS INC, founded in 1970, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $5.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

KSBBBS CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN YOUTH WHO ARE FACING ADVERSITY AND CARING, ADULT VOLUNTEERS, 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 (2023)

Revenue Breakdown

Contributions & Grants $3,071,069

Program Service Revenue $0

Investment Income $232,005

Other Revenue $1,035,442

TOTAL REVENUE $4,338,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,968,038

Fundraising Expenses $813,074

Program Expenses $3,648,511

Other Expenses $1,463,671

TOTAL EXPENSES $5,431,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,338,516	$8,377,236	-0.5%
Expenses	$5,431,709	$5,339,616	+0.0%
Net Income	$-1,093,193	$3,037,620	-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

2000

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

$549,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/BOARD CHAIR EMERITUS	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/CHAIR	5.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/VICE CHAIR	5.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	5.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR/TREASURER	5.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	COO	40.0	Officer	$151,827	$21,495	$173,322
N/A	CEO	40.0	Officer	$249,385	$12,535	$261,920
N/A	REGIONAL DIRECTOR	40.0	Officer	$107,043	$7,451	$114,494

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	$4,338,516	$5,431,709	$10,559,567	$-1,093,193
2022	$8,377,236	$5,339,616	$11,297,037	$3,037,620
2021	$8,153,095	$4,600,888	$7,443,732	$3,552,207
2020	$4,360,782	$3,889,000	$4,578,944	$471,782
2019	$4,675,533	$3,764,440	$4,027,782	$911,093
2018	$3,528,517	$3,642,701	$2,956,116	$-114,184

KANSAS BIG BROTHERS BIG SISTERS INC