BIG BROTHERSBIG SISTERS OF OCEAN COUNTY INC

EIN: 311596917 501(c)(3)

TOMS RIVER, NJ

Total Revenue
$338,512
Total Expenses
$330,329
Total Assets
$49,810
Net Assets
$-33,024
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NJ
Principal Officer
LAUREN HOLMAN
Phone
7325053400
Tax Period
2018-07-01 to 2019-06-30

BIG BROTHERSBIG SISTERS OF OCEAN COUNTY INC, founded in 1998, is a small nonprofit that reported $339K in total revenue in fiscal year 2018.

Mission

TO FOSTER INTEREST IN THE CIVIC AFFAIRS OF THE COMMUNITY AND TO DEVELOP GOOD CITIZENSHIP; TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, A BODY OF MATURE AND RESPONSIBLE MEN AND WOMEN TO INTEREST THEMSELVES INDIVIDUALLY IN THE WELFARE AND IMPROVEMENT OF BOYS AND GIRLS WHOSE PHYSICAL, MENTAL, AND MORAL DEVELOPMENT HAS BEEN HINDERED OR ENDANGERED BECAUSE OF LACK OF PARENTAL SUPERVISION, BAD ENVIRONMENT, OR OTHER CONDITIONS, TO AID THEM IN BECOMING USEFUL MEMBERS OF THE COMMUNITY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $189,690
Program Service Revenue $0
Investment Income $0
Other Revenue $148,822
TOTAL REVENUE $338,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,373
Fundraising Expenses $0
Program Expenses $287,568
Other Expenses $73,956
TOTAL EXPENSES $330,329

Year-over-Year Comparison

2018 2017 Change
Revenue $338,512 $350,348 0.0%
Expenses $330,329 $422,623 -0.2%
Net Income $8,183 $-72,275 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
13
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
3
$60,000
Total Directors
20
$77,189
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HALM TRUSTEE 1.00
Director
$0 $0 $0
JIM DEANGELIS TRUSTEE 1.00
Director
$0 $0 $0
MAUREEN GOZZO TRUSTEE 1.00
Director
$0 $0 $0
MATTHEW MATEY TRUSTEE 1.00
Director
$0 $0 $0
JEFF HEILBRUN TRUSTEE 1.00
Director
$0 $0 $0
ERIK STROMBORN TRUSTEE 1.00
Director
$0 $0 $0
MADALAINE RICE CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$60,000 $0 $60,000
RUDY DAUNNO TRUSTEE 1.00
Director
$0 $0 $0
MITCH LITTLE TRUSTEE 1.00
Director
$0 $0 $0
STEVE GREEN VICE CHAIR 1.00
Director
$0 $0 $0
RALPH WOLFF CHAIR 8.00
Director
$0 $0 $0
REGINA CARR TRUSTEE 1.00
Director
$0 $0 $0
JILL HITCHENS TRUSTEE 1.00
Director
$0 $0 $0
CAROLYN CANNON TRUSTEE 1.00
Director
$0 $0 $0
KRISTOPHER DAVIS TRUSTEE 1.00
Director
$0 $0 $0
CINDY MIRABELLA TRUSTEE 1.00
Director
$0 $0 $0
LAURA NITTI TRUSTEE 1.00
Director
$0 $0 $0
LAUREN PLUMP TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL STANZIONE TRUSTEE 1.00
Director
$0 $0 $0
SUSAN SEDIVEC PAST EXECUTIVE DIRECTOR 1.00
Director
$17,189 $0 $17,189
LAUREN HOLMAN TREASURER 10.00
Officer
$0 $0 $0
KELLY SERVODIO SECRETARY 2.00
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
2019 $338,512 $330,329 $49,810 $8,183
2018 $350,348 $422,623 $48,333 $-72,275
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