BIG BROTHERS BIG SISTERS OF COLORADO INC (EIN 237161796) - 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

1918

Legal Domicile

Principal Officer

ELYCIA COOK

Phone

3034336002

Tax Period

2024-10-01 to 2025-09-30

BIG BROTHERS BIG SISTERS OF COLORADO INC, founded in 1918, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

CREATE AND SUPPORT 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 $3,404,542

Program Service Revenue $92,016

Investment Income $233,712

Other Revenue $0

TOTAL REVENUE $3,730,270

Expense Breakdown

Grants Paid $31,014

Salaries & Benefits $2,895,841

Fundraising Expenses $762,758

Program Expenses $2,900,805

Other Expenses $1,435,727

TOTAL EXPENSES $4,362,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,730,270	$3,453,497	+0.1%
Expenses	$4,362,582	$4,759,826	-0.1%
Net Income	$-632,312	$-1,306,329	-0.5%

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

821

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

$332,193

Total Directors

$205,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELYCIA COOK	CEO	40.00	Officer Director	$186,338	$19,037	$205,375
JOHN GANTT	COO (FORMER)	40.00	Officer	$115,320	$11,498	$126,818
DANIELLE RAMACCIOTTI	ED - PIKES P	40.00	Highest	$135,702	$17,304	$153,006
POLICA HOUSTON	VP OF PROGRA	40.00	Highest	$121,401	$16,101	$137,502
ANDY CULLEN	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH DIAMOND	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN COLLINS	GOVERNANCE	2.00	Officer Director	$0	$0	$0
RHONDA SPARLIN	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE SCHNEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
JEROME BLACKWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD BROWN JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMIAH ERICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA GALL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY-MARGARET HENKE	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA JASPER	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE JUNIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE KENT	BOARD MEMBER	2.00	Director	$0	$0	$0
CORY LEPPERT	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS PICARDI	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX RASMUSSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL SOLOMON	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY TRUJILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
TIAMO WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL KLAUSMEIER THRU 1224	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY RODRIGUEZ THRU 1224	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN ROSS THRU 1224	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HUMPHREY JR THRU 225	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG BYLES THRU 825	GOVERNANCE	2.00	Officer Director	$0	$0	$0
ROB EDWARDS THRU 825	BOARD MEMBER	2.00	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
2025	$3,730,270	$4,362,582	$8,435,995	$-632,312
2024	$3,453,497	$4,759,826	$8,838,794	$-1,306,329
2023	$4,801,304	$4,737,196	$7,715,066	$64,108
2022	$7,455,392	$3,831,019	$7,978,253	$3,624,373
2021	$3,502,914	$3,390,354	$5,180,777	$112,560
2020	$5,044,525	$3,294,105	$4,998,131	$1,750,420
2019	$3,065,879	$3,609,705	$2,682,420	$-543,826
2018	$4,074,321	$3,830,773	$3,235,469	$243,548

BIG BROTHERS BIG SISTERS OF COLORADO INC