BIG BROTHERS AND SISTERS OF WARREN… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

MATT MCDOWELL

Phone

5139323966

Tax Period

2018-01-01 to 2018-12-31

BIG BROTHERS AND SISTERS OF WARREN AND CLINTON COUNTIES INC, founded in 1978, is a micro nonprofit that reported $7K in total revenue in fiscal year 2018. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 45% operating margin.

Mission

TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESIONALLY SUPPORTED ONE TO ONE RELATIONS THAT CHANGE THEIR LIVES OFR THE BETTER, FOREVER.

Program Service Accomplishments

Program 1

Expenses: $1,681

ONE TO ONE MENTORING TO CHILDREN THROUGH COMMUNITY AND SCHOOL BASED PROGRAMS TO PROMOTE EDUCATION, CONFIDENCE AND SELF ESTEEM WHILE AVOIDING RISKY BEHAVIOR IN AN OVERALL EFFORT TO IMPROVE QUALITY OF LIFE FOREVER. COSTS INCLUDE SALARIES, OCCUPANCY, SUPPLIES, PUBLIC AWARENESS AND DIRECT PROGRAM COSTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,975

Program Service Revenue $0

Investment Income $25

Other Revenue $4,621

TOTAL REVENUE $6,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21

Program Expenses $1,681

Other Expenses $3,620

TOTAL EXPENSES $3,620

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,621	$92,614	-0.9%
Expenses	$3,620	$155,512	-1.0%
Net Income	$3,001	$-62,898	-1.0%

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

N/A

Volunteers

N/A

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
AMY RASMUSSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROD SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB CONNERS	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE RHODES	DIRECTOR	1.00	Director	$0	$0	$0
JIM EGAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE CHARLTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE PEACOCK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HUGGARD	DIRECTOR	1.00	Director	$0	$0	$0
RICK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DION REYES	DIRECTOR	1.00	Director	$0	$0	$0
MATT MCDOWELL	EXECUTIVE DI	40.00	Officer	$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
2018	$6,621	$3,620	No data	$3,001
2017	$92,614	$155,512	$11,210	$-62,898

BIG BROTHERS AND SISTERS OF WARREN AND CLINTON COUNTIES INC