BIG BROTHERS BIG SISTERS OF SOUTHE… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

DANIELLE HAGER

Phone

5074515922

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SOUTHERN MN, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

CREATE & SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $1,146,981 Revenue: $0

PROVIDE THE INFLUENCE OF MATURE AND RESPONSIBLE ADULTS TO CHILDREN WHO ARE LACKING POSITIVE INFLUENCE IN THEIR PRESENT SETTING IN ORDER TO DEVELOP THOSE CHILDREN TO THEIR FULL POTENTIAL.

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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 $1,211,676

Program Service Revenue $0

Investment Income $44,978

Other Revenue $120,536

TOTAL REVENUE $1,377,190

Expense Breakdown

Grants Paid $42,250

Salaries & Benefits $1,070,683

Fundraising Expenses $88,381

Program Expenses $1,146,981

Other Expenses $253,273

TOTAL EXPENSES $1,366,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,190	$1,441,130	0.0%
Expenses	$1,366,206	$1,106,989	+0.2%
Net Income	$10,984	$334,141	-1.0%

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

842

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

$116,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK DELEHANTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE KRUMRIE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK SEGLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE HAGER	TREASURER	1.00	Officer Director	$0	$0	$0
SAMANTHA MALECHA	PERSONNEL CHAIR	1.00	Officer Director	$0	$0	$0
COURTNEY WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
JULIE RETHEMEIR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GRAFF	DIRECTOR	1.00	Director	$0	$0	$0
EDEL FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WESTBROCK	DIRECTOR	1.00	Director	$0	$0	$0
JON HANSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSI HARTY	DIRECTOR	1.00	Director	$0	$0	$0
NORT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TITCHENAL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAVELKA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LEGAULT	DIRECTOR	1.00	Director	$0	$0	$0
JOLAYNE MOHS	DIRECTOR	1.00	Director	$0	$0	$0
JASON ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL OLSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KELLER	HONORARY BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE REDMAN	EXECUTIVE DIRECTOR	45.00	Officer	$113,042	$3,162	$116,204

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	$1,377,190	$1,366,206	$2,961,052	$10,984
2022	$1,441,130	$1,106,989	$2,774,113	$334,141
2021	$1,312,210	$995,091	$2,418,811	$317,119
2020	$1,144,656	$912,064	$2,096,947	$232,592
2019	$972,374	$967,244	$1,831,032	$5,130
2018	$884,682	$927,948	$1,683,950	$-43,266

BIG BROTHERS BIG SISTERS OF SOUTHERN MN