BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO (EIN 362681212) - 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

1967

Legal Domicile

Principal Officer

JEFFREY MICHALCZYK

Phone

3124270637

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO, founded in 1967, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024.

Mission

CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE AND EMPOWER THE 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 (2024)

Revenue Breakdown

Contributions & Grants $6,186,507

Program Service Revenue $0

Investment Income $58,762

Other Revenue $-142,891

TOTAL REVENUE $6,102,378

Expense Breakdown

Grants Paid $133,001

Salaries & Benefits $4,566,495

Fundraising Expenses $751,507

Program Expenses $4,996,770

Other Expenses $1,987,804

TOTAL EXPENSES $6,687,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,102,378	$5,686,448	+0.1%
Expenses	$6,687,300	$6,560,817	+0.0%
Net Income	$-584,922	$-874,369	-0.3%

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

1676

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

$727,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHISH KARAMCHANDANI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WRUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE FALKENHAYN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER METCALF	BOARD MEMBER - LEFT 1/10/25	1.00	Director	$0	$0	$0
DAVE DYTKO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOLLOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KIMBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA BEINSTEIN	BOARD MEMBER (LEFT 7/25/24)	1.00	Director	$0	$0	$0
FIYAZ KHAN	VP - FINANCE/TREASURER	2.00	Officer Director	$0	$0	$0
GARY ABRAHAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES S ROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WYLIE	BOARD MEMBER - LEFT 7/25/24	1.00	Director	$0	$0	$0
JASON M KAYE	VP - PROGRAMS	2.00	Officer Director	$0	$0	$0
JEFFERY BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY B MICHALCZYK	VP - FUND DEVELOPMENT	2.00	Officer Director	$0	$0	$0
JIM MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE HONOLD	BOARD MEMBER - LEFT 3/28/25	1.00	Director	$0	$0	$0
JOE SIMBILA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN B HIRSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN J COMPERNOLLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE RAHEJA-PERERA	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA M YOUNG	BOARD MEMBER - LEFT 4/22/25	1.00	Director	$0	$0	$0
LUKE SCHLAFLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MANOJ MAHENTHIRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK A KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY PAINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL GEIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND R DENNIS	BOARD MEMBER - LEFT 9/16/24	1.00	Director	$0	$0	$0
ROBERT F HALLBERG	PRESIDENT/CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT F KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANG EUN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY PATEL	VP - SECRETARY	2.00	Officer Director	$0	$0	$0
TOBY COFFEY	VP - BOARD DEVELOPMENT	2.00	Officer Director	$0	$0	$0
TRAVIS KRUEGER	BOARD MEMBER - LEFT 6/11/25	1.00	Director	$0	$0	$0
XERXES K BHOTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GEE	CHIEF DEVELOPMENT OFFICER	50.00	Officer	$195,772	$26,192	$221,964
EVERARDO FRANCO	CHIEF OPERATIONS OFFICER	50.00	Officer	$116,005	$7,078	$123,083
JEREMY FOSTER	EXECUTIVE DIRECTOR/CEO	50.00	Officer	$204,247	$22,137	$226,384
TIMOTHY CORP	CHIEF FINANCIAL OFFICER	50.00	Officer	$135,812	$20,683	$156,495

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	$6,102,378	$6,687,300	$5,457,908	$-584,922
2024	$5,686,448	$6,560,817	$6,252,110	$-874,369
2023	$5,937,917	$5,606,153	$5,362,872	$331,764
2022	$6,255,707	$5,330,319	$4,929,116	$925,388
2021	$5,749,382	$5,055,678	$4,672,281	$693,704
2020	$4,885,953	$5,540,421	$3,944,927	$-654,468
2019	$4,810,326	$5,184,874	$3,570,210	$-374,548

BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO