BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC (EIN 391514636) - 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

1985

Legal Domicile

Principal Officer

KATY LAMBERT

Phone

6083257855

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC, founded in 1985, is a small nonprofit that reported $205K in total revenue in fiscal year 2024.

Mission

TO MATCH CHILDREN WITH A CARING ADULT.

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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 $219,099

Program Service Revenue $0

Investment Income $4,813

Other Revenue $-19,349

TOTAL REVENUE $204,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,357

Fundraising Expenses $41,217

Program Expenses $106,539

Other Expenses $77,452

TOTAL EXPENSES $211,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,563	$191,033	+0.1%
Expenses	$211,809	$193,535	+0.1%
Net Income	$-7,246	$-2,502	+1.9%

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

132

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

$48,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL RIVERA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY HAMILTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATY LAMBERT	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY DAHMEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA GOMBOSI THRU OCTOBER 2024	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HARRIED	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MALISZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
RORY MAURER	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE RUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA LARSON	DIRECTOR	1.00	Director	$0	$0	$0
KARA SCHULTE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON KASZUBA	EXECUTIVE DIRECTOR	40.00	Officer	$48,418	$0	$48,418

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	$204,563	$211,809	$212,928	$-7,246
2023	$191,033	$193,535	$215,465	$-2,502
2022	$209,479	$231,234	$127,408	$-21,755
2021	$230,784	$199,099	$145,230	$31,685
2020	$190,148	$188,204	$120,195	$1,944
2019	$207,318	$212,893	$114,256	$-5,575
2018	$190,399	$204,677	$117,201	$-14,278

BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC