BIG BROTHERS BIG SISTERS OF SOUTHEASTERN OHIO (EIN 310803659) - 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

COURTNEY WRIGHT

Phone

7406879477

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SOUTHEASTERN OHIO, founded in 1972, is a small nonprofit that reported $432K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. THIS IS ACHIEVED BY MATCHING CHILDREN WITH ADULTS IN MENTORING RELATIONSHIPS, PROVIDING CHILDREN WITH COMPANIONSHIP AND EMOTIONAL AND PSYCHOLOGICAL SUPPORT.

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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 $344,637

Program Service Revenue $0

Investment Income $3,535

Other Revenue $84,178

TOTAL REVENUE $432,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,300

Fundraising Expenses $38,706

Program Expenses $383,998

Other Expenses $168,716

TOTAL EXPENSES $448,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,350	$296,860	+0.5%
Expenses	$448,016	$324,206	+0.4%
Net Income	$-15,666	$-27,346	-0.4%

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

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODY BOBBITT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BRUCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB COMPETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE GREFE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY LEMON	TREASURER	2.00	Officer Director	$0	$0	$0
MATT MAHAFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN PYLES	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CINDY SAUNDERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DONNA STALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY WRIGHT	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$432,350	$448,016	$427,931	$-15,666
2022	$296,860	$324,206	$212,041	$-27,346
2021	$331,289	$287,852	$246,415	$43,437
2020	$232,683	$233,731	$275,933	$-1,048
2019	$250,349	$243,726	$220,493	$6,623
2018	$210,177	$205,376	$207,424	$4,801

BIG BROTHERS BIG SISTERS OF SOUTHEASTERN OHIO