BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC (EIN 237311200) - 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

1972

Legal Domicile

Principal Officer

Travis Austad

Phone

7158350161

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC, founded in 1972, is a small nonprofit that reported $605K in total revenue in fiscal year 2024.

Mission

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 $613,272

Program Service Revenue $0

Investment Income $24,687

Other Revenue $-33,426

TOTAL REVENUE $604,533

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $405,899

Fundraising Expenses $104,450

Program Expenses $415,671

Other Expenses $201,990

TOTAL EXPENSES $610,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,533	$588,751	+0.0%
Expenses	$610,889	$577,999	+0.1%
Net Income	$-6,356	$10,752	-1.6%

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

500

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

$81,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Austad	CEO	40	Officer	$80,000	$1,344	$81,344
Jason Munz	President	1	Officer Director	$0	$0	$0
Brian Schudiske	Vice President	1	Officer Director	$0	$0	$0
Victoria Seltum	Co 2nd Vice President/Legal Counsel	1	Officer Director	$0	$0	$0
Timothy Proue	Co 2nd Vice President/Legal Council	1	Officer Director	$0	$0	$0
Mark Miller	Secretary	1	Officer Director	$0	$0	$0
Tracy Bush	Treasurer (thru May 2024)	1	Officer Director	$0	$0	$0
Scott Ranilla	Treasurer (June-Dec)	1	Officer Director	$0	$0	$0
Dawn Yarrington	Past President	1	Officer Director	$0	$0	$0
Patrick Sullivan	Director	1	Director	$0	$0	$0
John Knutson	Director	1	Director	$0	$0	$0
Randy Richter	Director	1	Director	$0	$0	$0
Tom Monson	Director	1	Director	$0	$0	$0
Shelly Pryse	Director	1	Director	$0	$0	$0
Matt Rokus	Director	1	Director	$0	$0	$0
Dr Sunem Beaton-Garcia	Director	1	Director	$0	$0	$0
Rolly Enderes	Director	1	Director	$0	$0	$0
Angela Weideman	Director	1	Director	$0	$0	$0
Brook Berg	Director	1	Director	$0	$0	$0
Susan Emerson	Director	1	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
2024	$604,533	$610,889	$942,264	$-6,356
2023	$588,751	$577,999	$897,617	$10,752
2022	$731,415	$587,227	$931,773	$144,188
2021	$840,214	$592,128	$745,145	$248,086
2020	$640,140	$583,837	$564,416	$56,303
2019	$680,677	$664,675	$427,640	$16,002
2018	$718,639	$668,907	$415,464	$49,732

BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC