BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY INC (EIN 391229374) - 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

ANDY WIZIARDE

Phone

2623770784

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY INC, founded in 1974, is a small nonprofit that reported $216K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Creating and supporting 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 (2024)

Revenue Breakdown

Contributions & Grants $206,662

Program Service Revenue $0

Investment Income $2,036

Other Revenue $7,663

TOTAL REVENUE $216,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,598

Fundraising Expenses $36,291

Program Expenses $147,346

Other Expenses $43,841

TOTAL EXPENSES $211,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,361	$234,823	-0.1%
Expenses	$211,439	$204,561	+0.0%
Net Income	$4,922	$30,262	-0.8%

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

$64,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE BULOW	EXECUTIVE DIRECTOR	40.00	Officer	$62,283	$2,672	$64,955
SHANNON SELLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY WIZIARDE	TREASURER	2.00	Officer Director	$0	$0	$0
COLLEEN KUESEL	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN CHRONIS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HOLT	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA MODAHL	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT VALDEZ	ROTATED OFF BOARD IN 2024	2.00	Director	$0	$0	$0
KRISTIN SCHLINGMAN	ROTATED OFF BOARD IN 2024	2.00	Officer Director	$0	$0	$0
JESSICA COLEMAN	ROTATED OFF BOARD IN 2024	2.00	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	$216,361	$211,439	$334,152	$4,922
2023	$234,823	$204,561	$299,197	$30,262
2022	$201,082	$191,939	$279,354	$9,143
2021	$233,508	$176,483	$258,685	$57,025
2020	$181,495	$193,365	$199,217	$-11,870
2019	$192,571	$208,223	$208,461	$-15,652
2018	$205,595	$218,473	$218,953	$-12,878

BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY INC