Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Big Brothers Big Sisters of the Bay Area, founded in 1971, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $3.5M left a modest 7% surplus.
To create and support one-to-one mentoring relationships that ignite the power and promise of youth.
The Organization serves the counties of Alameda, Contra Costa, Marin, San Francisco, San Mateo, Santa Clara, Napa, Solano, and Sonoma through community-based and workplace-based mentoring. The...
The Organization serves the counties of Alameda, Contra Costa, Marin, San Francisco, San Mateo, Santa Clara, Napa, Solano, and Sonoma through community-based and workplace-based mentoring. The Organization provides training, support and match monitoring to ensure both the child and the volunteer have a positive experience. Community-Based Mentoring - Provides professionally supported one-to-one mentoring relationships between screened adult mentors with enrolled children from ages six through eighteen. The volunteer and child participate through independently scheduled activities on days and times convenient to both, spending on average, six to eight hours per month together.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,727,842 | $5,308,065 | -0.3% |
| Expenses | $3,482,848 | $4,034,016 | -0.1% |
| Net Income | $244,994 | $1,274,049 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lillian Samuel | Chief Executive Officer | 40.00 |
Officer
|
$293,094 | $0 | $293,094 |
| Joanna Reilly | Chief Development Officer | 40.00 |
Key Emp
|
$188,991 | $0 | $188,991 |
| Allison Rhodes-Baker | VP of Program Impact and Innovation | 40.00 |
Key Emp
|
$159,520 | $0 | $159,520 |
| Richard Ohren | VP of Data & Systems | 40.00 |
Highest
|
$122,876 | $0 | $122,876 |
| Adrianna Larson | Development Director, Annual Fund and Operations | 40.00 |
Highest
|
$107,113 | $0 | $107,113 |
| Todd Lachman | Chair (7/1/24-12/31/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Pearson | Chair (1/1/25-6/30/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gwen Tillman | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CJ Babb | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris McClure | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jamal Anderson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew Barnette | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| David Boehmer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Clarissa Clark | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Dalzell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom DeJonghe | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lauren DiNapoli | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Martha Ehmann Conte | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Christine Flores | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Caroline Gaffney | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeff Kragel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Alexandra Legend Siegel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kristy LoRusso | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Galen Maness | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tonja Marcus | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark McGowan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Heather Paquette | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| James Potter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ashley Shaw Thompson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Simpson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Taylor | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Marlena Wong | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Wren Elerts | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Fragakis | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Marc Lopez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brianna Rogers | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Seth Tator | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,727,842 | $3,482,848 | $5,212,537 | $244,994 |
| 2024 | $5,308,065 | $4,034,016 | $5,176,972 | $1,274,049 |
| 2023 | $4,853,291 | $2,824,641 | $3,806,009 | $2,028,650 |
| 2022 | $2,377,257 | $2,307,259 | $1,449,429 | $69,998 |
| 2021 | $2,774,379 | $2,269,121 | $1,748,207 | $505,258 |
| 2020 | $1,860,638 | $2,315,487 | $1,215,953 | $-454,849 |
| 2019 | $2,702,332 | $2,393,865 | $1,303,587 | $308,467 |
| 2018 | $1,924,308 | $2,503,727 | $1,248,794 | $-579,419 |
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