Big Brothers Big Sisters of Northcentral Wisconsin Inc (EIN 391258616) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Linda Koepke

Phone

7158487207

Tax Period

2024-01-01 to 2024-12-31

Big Brothers Big Sisters of Northcentral Wisconsin Inc, founded in 1976, is a small nonprofit that reported $407K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

The mission of Big Brothers Big Sisters of Northcentral Wisconsin is to create and support one-to-one mentoring relationships that ignite the power and promise of youth.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,049

Program Service Revenue $0

Investment Income $12,823

Other Revenue $95,557

TOTAL REVENUE $407,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,020

Fundraising Expenses $77,325

Program Expenses $285,035

Other Expenses $126,846

TOTAL EXPENSES $431,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,429	$571,457	-0.3%
Expenses	$431,866	$392,279	+0.1%
Net Income	$-24,437	$179,178	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$72,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Koepke	Executive Director	040.00	Director	$72,407	$0	$72,407
Eric Anderson	Director	002.00	Director	$0	$0	$0
Denis Crevier	Director	002.00	Director	$0	$0	$0
Jerry Fecteau	Secretary	002.00	Officer Director	$0	$0	$0
Alex Forer	Director	002.00	Director	$0	$0	$0
Jaya Greenwood	Director	002.00	Director	$0	$0	$0
Howard Heinrich	Director	002.00	Director	$0	$0	$0
Alan Hougum	Director	002.00	Director	$0	$0	$0
Chandler Hunkins	Director	002.00	Director	$0	$0	$0
Trina Knospe	Director	002.00	Director	$0	$0	$0
Anna Meverden	Director	002.00	Director	$0	$0	$0
Charlie Sann	Director	002.00	Director	$0	$0	$0
Nate Bartz	Treasurer	002.00	Officer Director	$0	$0	$0
Mary Hallgren	President	002.00	Officer Director	$0	$0	$0
Kym Riedel	Vice President	002.00	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	$407,429	$431,866	$615,966	$-24,437
2023	$571,457	$392,279	$660,969	$179,178
2022	$421,836	$361,565	$338,178	$60,271
2021	$399,049	$314,525	$280,065	$84,524
2020	$429,742	$358,179	$194,037	$71,563
2019	$441,598	$412,313	$128,711	$29,285
2018	$337,101	$381,294	$105,218	$-44,193

Big Brothers Big Sisters of Northcentral Wisconsin Inc