HEART OF ILLINOIS BIG BROTHERS BIG SISTERS (EIN 371082017) - 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

1980

Legal Domicile

Principal Officer

JAMI TRUELOVE

Phone

3096371771

Tax Period

2024-01-01 to 2024-12-31

HEART OF ILLINOIS BIG BROTHERS BIG SISTERS, founded in 1980, is a small nonprofit in the Youth Development sector that reported $622K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $696K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE BIG BROTHERS BIG SISTERS MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND 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 $600,067

Program Service Revenue $0

Investment Income $986

Other Revenue $20,597

TOTAL REVENUE $621,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,402

Fundraising Expenses $70,862

Program Expenses $512,486

Other Expenses $189,273

TOTAL EXPENSES $695,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,650	$773,467	-0.2%
Expenses	$695,675	$629,765	+0.1%
Net Income	$-74,025	$143,702	-1.5%

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

250

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

$76,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MISHLER	DIRECTOR	1.00	Director	$0	$0	$0
BETSY LARSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BOB FERLMANN	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KILETHERMES	DIRECTOR	1.00	Director	$0	$0	$0
DAVE POEHLS	DIRECTOR	1.00	Director	$0	$0	$0
DEMARIO BOONE	DIRECTOR	1.00	Director	$0	$0	$0
JIM HUBLER	DIRECTOR	1.00	Director	$0	$0	$0
JON HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WRESINSKI	DIRECTOR	1.00	Director	$0	$0	$0
KEN GODBOLT	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
MATT BARRON	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK ROCHFORD	DIRECTOR	1.00	Director	$0	$0	$0
PAT FERRELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
WES GRAY	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMI TRUELOVE	CEO	40.00	Officer	$76,178	$0	$76,178

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	$621,650	$695,675	$919,182	$-74,025
2023	$773,467	$629,765	$977,794	$143,702
2022	$720,980	$512,807	$820,755	$208,173
2022	$666,626	$510,370	$724,582	$156,256
2021	$435,839	$434,645	$569,647	$1,194
2020	$503,784	$459,025	$496,580	$44,759
2019	$438,834	$482,222	$376,535	$-43,388
2018	$442,136	$429,480	$418,651	$12,656

HEART OF ILLINOIS BIG BROTHERS BIG SISTERS