BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL WISCONSIN INC (EIN 391132693) - 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

1976

Legal Domicile

Phone

2627288865

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL WISCONSIN INC, founded in 1976, is a small nonprofit that reported $183K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $310K exceeded revenue, resulting in a 70% operating deficit.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS OF ROCK, WALWORTH AND JEFFERSON COUNTIES, INC. IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

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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 $110,121

Program Service Revenue $0

Investment Income $5

Other Revenue $72,788

TOTAL REVENUE $182,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,113

Fundraising Expenses $41,532

Program Expenses $233,481

Other Expenses $71,027

TOTAL EXPENSES $310,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,914	$197,264	-0.1%
Expenses	$310,140	$256,440	+0.2%
Net Income	$-127,226	$-59,176	+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

N/A

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

$69,321

Total Directors

$69,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT SATERBAK	Executive Dir.	40.00	Officer Director	$69,321	$0	$69,321
TOM MACONE	Vice President	1.00	Officer Director	$0	$0	$0
EDWARD CHADY	Treasurer	1.00	Officer Director	$0	$0	$0
JIM MEACHAM	President	1.00	Officer Director	$0	$0	$0
STEVE MURPHY	Director	1.00	Director	$0	$0	$0
MIKE GOSENHEIMER	Secretary	1.00	Officer Director	$0	$0	$0
JASON BUCHKOWSKI	Director	1.00	Director	$0	$0	$0
SALLY SCHOENIKE	Director	1.00	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	$182,914	$310,140	$15,990	$-127,226
2022	$197,264	$256,440	$124,458	$-59,176
2021	$226,681	$251,398	$191,887	$-24,717
2020	$232,019	$240,441	$207,620	$-8,422
2019	$308,690	$243,537	$220,730	$65,153

BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL WISCONSIN INC