BIG BROTHERS & BIG SISTERS OF WASH… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

HEIDI STERNIG

Phone

2623347896

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY INC, founded in 1969, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $66K, a strong 16% operating margin.

Mission

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY CREATES AND SUPPORTS ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $191,187 Revenue: $0

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 70 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2024 WITH A GOAL OF INCREASING MATCHES SERVED TO 85 IN 2025. BBBS ALSO PROVIDED 82 VOLUNTEERS...

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 70 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2024 WITH A GOAL OF INCREASING MATCHES SERVED TO 85 IN 2025. BBBS ALSO PROVIDED 82 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2024 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 100 VOLUNTEERS IN 2025. PROJECTIONS FOR 2025 ARE ANTICIPATED TO INCREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS A NEW SITE BASED CAREER MENTORING PROGRAM IS LAUNCHING IN FALL 2025 WHICH WILL CONNECT HIGH SCHOOL YOUTH SERVED WITH CAREER PROFESSIONALS. WITH THIS NEW PROGRAM, WE'LL BE BACK TO 4.5 FTES TO SUPPORT THE NEW PROGRAMING AND DEMANDS.

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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 $398,906

Program Service Revenue $0

Investment Income $11,003

Other Revenue $4,590

TOTAL REVENUE $414,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,568

Fundraising Expenses $70,889

Program Expenses $191,187

Other Expenses $122,621

TOTAL EXPENSES $348,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,499	$443,711	-0.1%
Expenses	$348,189	$335,618	+0.0%
Net Income	$66,310	$108,093	-0.4%

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

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

$73,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY KOEHLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD SCHMIDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICTORIA NONHOFF	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID PYE	PAST PRESIDENT	1.00	Director	$0	$0	$0
BRENDA HETEBRUEG	DIRECTOR	1.00	Director	$0	$0	$0
THEA SCHULTIES	DIRECTOR	1.00	Director	$0	$0	$0
CHRYSTAL OTTO	DIRECTOR (FROM MAY 2024)	1.00	Director	$0	$0	$0
ASHLEY SCHALLITS	DIRECTOR (FROM MAY 2024)	1.00	Director	$0	$0	$0
TIM KEMPS	DIRECTOR (FROM JULY 2024)	1.00	Director	$0	$0	$0
TAMMY MUCKERHEIDE	DIRECTOR (FROM SEPT 2024)	1.00	Director	$0	$0	$0
DEB DEIRBECK	DIRECTOR (FROM SEPT 2024)	1.00	Director	$0	$0	$0
JULIE DRISCOLL	DIRECTOR (THRU MAY 2024)	1.00	Director	$0	$0	$0
MIKE FLEISCHMAN	DIRECTOR (THRU MAY 2024)	1.00	Director	$0	$0	$0
TRACY THOM	DIRECTOR (THRU JULY 2024)	1.00	Director	$0	$0	$0
MATT DURANT	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI STERNIG	EXECUTIVE DIRECTOR (FROM SEPT 2024)	40.00	Officer	$21,388	$0	$21,388
JESSICA BARLAMENT	EXECUTIVE DIRECTOR (THRU SEPT 2024)	40.00	Officer	$44,016	$8,371	$52,387

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	$414,499	$348,189	$548,257	$66,310
2023	$443,711	$335,618	$493,107	$108,093
2022	$350,345	$338,258	$413,919	$12,087
2021	$344,658	$352,599	$372,530	$-7,941
2020	$370,194	$319,055	$378,839	$51,139
2019	$260,106	$329,144	$322,666	$-69,038
2018	$330,377	$328,558	$393,348	$1,819

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY INC