BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC (EIN 381515406) - 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

1974

Legal Domicile

Principal Officer

MEGYN FOREST

Phone

5173720160

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC, founded in 1974, is a small nonprofit in the Youth Development sector that reported $320K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $462K exceeded revenue, resulting in a 44% operating deficit.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $281,007

Program Service Revenue $0

Investment Income $40,430

Other Revenue $-994

TOTAL REVENUE $320,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,914

Fundraising Expenses $64,865

Program Expenses $349,501

Other Expenses $147,166

TOTAL EXPENSES $462,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,443	$509,828	-0.4%
Expenses	$462,080	$397,537	+0.2%
Net Income	$-141,637	$112,291	-2.3%

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

300

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

$97,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGYN FOREST	EXECUTIVE DIRECTOR	40.00	Officer	$77,847	$19,648	$97,495
GLORIA DENNING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN HOFMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN JAPINGA	DIRECTOR	1.00	Director	$0	$0	$0
TIM MIELAK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SHAWA	DIRECTOR (ENDED 12/23)	1.00	Director	$0	$0	$0
ETHAN PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
SMILJANA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA BARAJAS	DIRECTOR (ENDED 12/23)	1.00	Director	$0	$0	$0
CURTIS SONNENBERG	DIRECTOR (ENDED 8/23)	1.00	Director	$0	$0	$0
JO-ELLYN TUCKER	DIRECTOR (ENDED 9/23)	1.00	Director	$0	$0	$0
WILLIAM HODGES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY BECHTOL	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE BERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN VARILEK	PRESIDENT	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$320,443	$462,080	$1,196,307	$-141,637
2022	$509,828	$397,537	$1,304,015	$112,291
2021	$499,005	$475,989	$1,339,609	$23,016
2020	$497,806	$507,075	$1,249,378	$-9,269
2019	$454,638	$499,207	$1,149,176	$-44,569
2018	$472,582	$466,009	$1,124,939	$6,573

BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC