BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC (EIN 391274696) - 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

1977

Legal Domicile

Principal Officer

MONICA MCCLURE

Phone

9204982227

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC, founded in 1977, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 16% operating margin.

Mission

CREATE AND SUPPORT 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 $1,211,769

Program Service Revenue $0

Investment Income $180,547

Other Revenue $-807

TOTAL REVENUE $1,391,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,101

Fundraising Expenses $246,646

Program Expenses $721,123

Other Expenses $251,636

TOTAL EXPENSES $1,163,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,391,509	$1,132,303	+0.2%
Expenses	$1,163,737	$1,089,925	+0.1%
Net Income	$227,772	$42,378	+4.4%

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

670

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

$120,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA MCCLURE	CEO	40.00	Officer	$120,149	$50	$120,199
ROB ABFALL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVE BOLWERK	DIRECTOR	1.00	Director	$0	$0	$0
BEN BROSSARD	DIRECTOR	1.00	Director	$0	$0	$0
NARMRATTA BURMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW COOPMAN	DIRECTOR	1.00	Director	$0	$0	$0
CODY CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA FAASE	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER FEIVOR	DIRECTOR	1.00	Director	$0	$0	$0
SANDY FRAGALE	DIRECTOR	1.00	Director	$0	$0	$0
QUINLAN HILLESHEIM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOGAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NICK KORNAUS	DIRECTOR	1.00	Director	$0	$0	$0
CAMMIE LOFQUIST	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MALLO	DIRECTOR	1.00	Director	$0	$0	$0
LISA METCALF	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNI MORAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD OTRADOVEC	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA PETERS	TREASURER	2.00	Officer Director	$0	$0	$0
JAMILA SEATON	DIRECTOR	1.00	Director	$0	$0	$0
NICK SKEEN	DIRECTOR	1.00	Director	$0	$0	$0
KIM VACHON	PRESIDENT	2.00	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	$1,391,509	$1,163,737	$4,156,099	$227,772
2023	$1,132,303	$1,089,925	$3,849,686	$42,378
2022	$1,053,427	$984,431	$3,627,571	$68,996
2021	$1,425,570	$933,231	$3,922,216	$492,339
2020	$1,192,282	$935,489	$3,257,646	$256,793
2019	$1,141,336	$951,641	$3,011,030	$189,695

BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC