BIG BROTHERS BIG SISTERS OF THE DES (EIN 330683335) - 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

1995

Legal Domicile

Principal Officer

JUDY TOBIN MAY

Phone

7605683977

Tax Period

2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF THE DES, founded in 1995, is a small nonprofit in the Youth Development sector that reported $423K in total revenue in fiscal year 2023. Expenses of $542K exceeded revenue, resulting in a 28% operating deficit.

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 (2023)

Revenue Breakdown

Contributions & Grants $417,683

Program Service Revenue $0

Investment Income $12,563

Other Revenue $-7,246

TOTAL REVENUE $423,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,932

Fundraising Expenses $8,779

Program Expenses $473,826

Other Expenses $262,038

TOTAL EXPENSES $541,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,000	$393,488	+0.1%
Expenses	$541,970	$457,567	+0.2%
Net Income	$-118,970	$-64,079	+0.9%

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

300

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

$125,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY TOBIN MAY	EXECUTIVE DI	40.00	Officer	$99,750	$25,908	$125,658
MICHAEL SOLOMON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOFFER THOMSEN	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
JENNIFER WALTON	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
DAVID HUMPHREY	TREASURER	2.00	Officer Director	$0	$0	$0
TRICIA EPPELHEIMER	SECRETARY	2.00	Officer Director	$0	$0	$0
ERNESTO ROSALES	MEMBER-AT-LA	2.00	Director	$0	$0	$0
BEVERLY FITZGERALD	MEMBER-AT-LA	2.00	Director	$0	$0	$0
BOB IGLEHART	MEMBER-AT-LA	2.00	Director	$0	$0	$0
JASON GIROUX	MEMBER-AT-LA	2.00	Director	$0	$0	$0
LOLA KENT	MEMBER-AT-LA	2.00	Director	$0	$0	$0
BEN DAMPIER	MEMBER-AT-LA	2.00	Director	$0	$0	$0
JAMES GRAFF-RADFORD	MEMBER-AT-LA	2.00	Director	$0	$0	$0
GABRIELA CURRY	MEMBER-AT-LA	2.00	Director	$0	$0	$0
RANDY FLORENCE	MEMBER-AT-LA	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
2025	No data	No data	No data	No data
2024	$423,000	$541,970	$442,357	$-118,970
2023	$393,488	$457,567	$560,214	$-64,079
2022	$518,684	$393,087	$550,713	$125,597
2021	$413,441	$357,670	$433,671	$55,771
2020	$375,403	$423,517	$216,390	$-48,114
2019	$421,774	$434,923	$252,259	$-13,149
2018	$393,258	$457,185	$270,740	$-63,927

BIG BROTHERS BIG SISTERS OF THE DES