BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES INC (EIN 310860010) - 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

1969

Legal Domicile

Principal Officer

JOHN WILSON

Phone

7403499646

Tax Period

2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES INC, founded in 1969, is a small nonprofit that reported $687K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $831K exceeded revenue, resulting in a 21% operating deficit.

Mission

SOCIAL DEVELOPMENT AND ADJUSTMENT PAIRING CHILD TO ADULT.

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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 $307,690

Program Service Revenue $0

Investment Income $5,086

Other Revenue $373,801

TOTAL REVENUE $686,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,798

Fundraising Expenses $53,990

Program Expenses $685,546

Other Expenses $210,251

TOTAL EXPENSES $831,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$686,577	$1,471,458	-0.5%
Expenses	$831,049	$1,380,927	-0.4%
Net Income	$-144,472	$90,531	-2.6%

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

450

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

$84,242

Total Directors

$84,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WILSON	EXEC. DIR	40.00	Officer Director	$84,242	$0	$84,242
CHUCK BROOKS	SECRETARY	5.00	Officer Director	$0	$0	$0
VERONICA PATTON	2ND VICE PRE	5.00	Officer Director	$0	$0	$0
DOUG WARNS	TREASURER	5.00	Officer Director	$0	$0	$0
BRAD FEIGHTNER JR	PAST PRESIDE	5.00	Director	$0	$0	$0
CONNIE HOGUE	PRESIDENT	5.00	Officer	$0	$0	$0
CHRIS MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
BRAB QUACKENBUSH	1ST VICE PR	5.00	Director	$0	$0	$0
CLINT ESKINS	SERGEANT	5.00	Director	$0	$0	$0
ALISON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA WARD	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MARCELAIN	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MILLARD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MAURER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BOYES HETZEL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DIEBOLT	DIRECTOR	1.00	Director	$0	$0	$0
KAT FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
MARY WAIBEL	DIRECTOR	1.00	Director	$0	$0	$0
JOE HIGDON	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$686,577	$831,049	$239,149	$-144,472
2023	$1,471,458	$1,380,927	$399,268	$90,531
2022	$666,987	$665,966	$324,536	$1,021
2021	$702,536	$365,943	$631,633	$336,593
2020	$586,690	$510,578	$308,816	$76,112
2019	$543,995	$520,249	$231,358	$23,746
2018	$547,407	$531,406	$220,383	$16,001

BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES INC