BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA (EIN 351305578) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

RYAN SCOTT

Phone

8124256076

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA, founded in 1969, is a small nonprofit that reported $339K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $557K exceeded revenue, resulting in a 64% operating deficit.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $247,646

Program Service Revenue $0

Investment Income $7,475

Other Revenue $84,077

TOTAL REVENUE $339,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,636

Fundraising Expenses $66,282

Program Expenses $312,035

Other Expenses $146,549

TOTAL EXPENSES $557,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,198	$663,085	-0.5%
Expenses	$557,185	$531,103	+0.0%
Net Income	$-217,987	$131,982	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$75,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRI BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE BIGGERSTAFF	BOARD MEMBER	2.00	Director	$0	$0	$0
TRINISIA BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREY CAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
WALT CASWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHELLE DELAP	SECRETARY	2.00	Officer Director	$0	$0	$0
AURIAN GARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
KENDALL HILLENBRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
JON M KLUESNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRAVIS OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY PATTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY SCHEMBRE	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAY SILLS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CRYSTAL THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW ZUCKERMAN	TREASURER	2.50	Officer Director	$0	$0	$0
RYAN SCOTT	EXECUTIVE DIRECTOR	40.00	Officer	$75,192	$0	$75,192

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	$339,198	$557,185	$333,875	$-217,987
2023	$663,085	$531,103	$540,714	$131,982
2022	$340,995	$453,910	$408,524	$-112,915
2021	$578,459	$384,379	$504,282	$194,080
2020	$390,600	$337,766	$357,970	$52,834
2019	$351,627	$356,269	$248,511	$-4,642

BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA