BIG BROTHERS BIG SISTERS OF SOUTHEAST INDIANA INC (EIN 351804076) - 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

1990

Legal Domicile

Principal Officer

TERRY DARLAGE

Phone

8125229699

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SOUTHEAST INDIANA INC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $398K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 46% operating margin.

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

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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 $393,227

Program Service Revenue $0

Investment Income $1,512

Other Revenue $3,000

TOTAL REVENUE $397,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,946

Fundraising Expenses $21,627

Program Expenses $78,129

Other Expenses $76,511

TOTAL EXPENSES $213,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,739	$234,498	+0.7%
Expenses	$213,457	$199,706	+0.1%
Net Income	$184,282	$34,792	+4.3%

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

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
TERRY DARLAGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD LUCAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY PONSLER	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE LOESCH	TREASURER	2.00	Officer Director	$0	$0	$0
DAN DATTILO	BOARD MEMBER	2.00	Director	$0	$0	$0
STACEY WASKOM	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
RON GILLISPI	BOARD MEMBER	2.00	Director	$0	$0	$0
LEIGH ANN ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLE HANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKY KESSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY HANCE-BRIGHT	BOARD MEMBER	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
2023	$397,739	$213,457	$332,788	$184,282
2022	$234,498	$199,706	$136,484	$34,792
2021	$184,999	$172,987	$101,578	$12,012
2020	$166,844	$165,063	$137,381	$1,781
2020	$157,405	$168,553	$89,495	$-11,148
2019	$128,572	$130,024	$70,363	$-1,452
2018	$120,514	$156,253	$71,967	$-35,739

BIG BROTHERS BIG SISTERS OF SOUTHEAST INDIANA INC