BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS INC (EIN 371348685) - 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

1987

Legal Domicile

Principal Officer

JEANNE STAHLHEBER

Phone

2174284240

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $769K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH, PRIMARILY THROUGH A PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIP WITH AN ADULT.

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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 $625,377

Program Service Revenue $0

Investment Income $212

Other Revenue $143,671

TOTAL REVENUE $769,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,394

Fundraising Expenses $54,868

Program Expenses $655,392

Other Expenses $253,541

TOTAL EXPENSES $760,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,260	$708,501	+0.1%
Expenses	$760,935	$771,733	0.0%
Net Income	$8,325	$-63,232	-1.1%

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

100

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

$134,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY TAYLOR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERIC MEYER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFF MAYS	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRY LOVEKAMP	TREASURER	2.00	Officer Director	$0	$0	$0
QUENTIN BRECKENRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
TIM DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRANCE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PARMENTER	CEO	40.00	Officer	$67,220	$0	$67,220
COREY BURROWS	COO	40.00	Officer	$67,220	$0	$67,220

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	$769,260	$760,935	$476,093	$8,325
2023	$708,501	$771,733	$519,506	$-63,232
2022	$680,934	$854,328	$602,096	$-173,394
2021	$912,775	$807,931	$807,825	$104,844
2020	$1,103,995	$882,054	$721,151	$221,941
2019	$1,151,654	$1,001,845	$522,029	$149,809
2018	$836,619	$898,576	$258,864	$-61,957

BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS INC