BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO INC (EIN 341369023) - 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

1982

Legal Domicile

Principal Officer

KURT NEEPER

Phone

4192228500

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO INC, founded in 1982, is a small nonprofit that reported $416K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

FOSTER RELATIONSHIPS AND BUILD CHARACTER OF COMMUNITY YOUTH LACKING SUFFICIENT POSITIVE INFLUENCES.

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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 $340,330

Program Service Revenue $80

Investment Income $8,705

Other Revenue $67,215

TOTAL REVENUE $416,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,717

Fundraising Expenses $22,674

Program Expenses $334,658

Other Expenses $90,995

TOTAL EXPENSES $421,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,330	$518,178	-0.2%
Expenses	$421,970	$500,894	-0.2%
Net Income	$-5,640	$17,284	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS BUTLER	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JEFFREY A ORPHAL	TREASURER	4.00	Officer Director	$0	$0	$0
KATHY SCHROEDER	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN WIESER	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVE FARLEY	VICE PRESIDE	3.00		$0	$0	$0
JENNIFER HORSTMAN	BOARD MEMBER	2.00		$0	$0	$0
LOUIS JENNINGS	BOARD MEMBER	2.00		$0	$0	$0
RIC JOHNSON	BOARD MEMBER	2.00		$0	$0	$0
KARL LAMMERS	BOARD MEMBER	2.00		$0	$0	$0
KURT NEEPER	PRESIDENT	2.00		$0	$0	$0
BOB RODI	BOARD MEMBER	2.00		$0	$0	$0
PORTIA SMITH	EXECUTIVE DI	N/A	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
2024	No data	No data	No data	No data
2023	$416,330	$421,970	$477,419	$-5,640
2022	$518,178	$500,894	$482,964	$17,284
2021	$606,928	$553,202	$465,276	$53,726
2020	$496,196	$431,213	$410,962	$64,983
2019	$455,534	$430,301	$346,945	$25,233
2018	$490,371	$432,860	$322,131	$57,511

BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO INC