BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY (EIN 382259541) - 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

1944

Legal Domicile

Principal Officer

LISA HUMPHREY

Phone

8102350617

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY, founded in 1944, is a small nonprofit in the Youth Development sector that reported $711K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

ESTABLISH RELATIONSHIPS BETWEEN ADULTS AND CHILDREN DESIGNED TO PROMOTE THE HEALTH AND FUNCTIONAL GROWTH OF CHILDREN IN ORDER FOR THEM TO BECOME RESPONSIBLE COMMUNITY MEMBERS.

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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 $418,194

Program Service Revenue $0

Investment Income $15,525

Other Revenue $277,491

TOTAL REVENUE $711,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,942

Fundraising Expenses $136,094

Program Expenses $500,862

Other Expenses $322,204

TOTAL EXPENSES $771,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,210	$909,391	-0.2%
Expenses	$771,146	$705,021	+0.1%
Net Income	$-59,936	$204,370	-1.3%

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

400

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAZAR ASSOOFI	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JERMAINE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE COULMAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY HAGGERTY	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
CORWIN MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
FERMEKO MYLES	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH PARKER	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY PEELER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PERRY	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA ROGERS-BYERS	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW STRNAD	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
DEWAYN ALLEN	SECRETARY	2.00	Officer	$0	$0	$0
MARK BRANOFF	1ST VICE CHA	2.00	Officer	$0	$0	$0
SHELLEY HUFTON	TREASURER	2.00	Officer	$0	$0	$0
CLEAMON MOORER	SECRETARY	2.00	Officer	$0	$0	$0
JAMES WASHINGTON	BOARD CHAIR	2.00	Officer	$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
2025	$711,210	$771,146	$1,541,573	$-59,936
2024	$909,391	$705,021	$1,389,108	$204,370
2024	$961,263	$699,664	$1,389,108	$261,599
2023	$730,283	$595,182	$1,150,253	$135,101
2022	$771,098	$571,886	$944,428	$199,212
2021	$727,862	$643,281	$942,247	$84,581
2020	$651,563	$735,187	$743,733	$-83,624
2019	$624,532	$725,799	$801,063	$-101,267
2018	$682,006	$777,079	$887,641	$-95,073

BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY