BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION INC (EIN 391762460) - 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

1969

Legal Domicile

Principal Officer

JEANNE MEYER

Phone

6087822227

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION INC, founded in 1969, is a small nonprofit in the Youth Development sector that reported $282K in total revenue in fiscal year 2023. Expenses of $354K exceeded revenue, resulting in a 25% operating deficit.

Mission

OUR MISSION IS TO PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,572

Program Service Revenue $0

Investment Income $4,012

Other Revenue $47,398

TOTAL REVENUE $281,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,589

Fundraising Expenses $33,002

Program Expenses $273,659

Other Expenses $113,041

TOTAL EXPENSES $353,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,982	$263,549	+0.1%
Expenses	$353,630	$297,302	+0.2%
Net Income	$-71,648	$-33,753	+1.1%

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

116

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

$63,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE MEYER	EXECUTIVE DIRECTOR	40.00	Officer	$62,077	$1,790	$63,867
ROBERT BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TEDDI-ANN CARINI	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DELACY	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH HUDALLA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL MEYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SMITH	CHAIR	2.00	Officer Director	$0	$0	$0
KAHYA FOX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TYLER KRAMER	TREASURER	2.00	Officer Director	$0	$0	$0
AARON JUNEAU	SECRETARY	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	No data	No data	No data	No data
2023	$281,982	$353,630	$322,945	$-71,648
2022	$263,549	$297,302	$383,960	$-33,753
2021	$341,726	$314,147	$429,736	$27,579
2020	$300,681	$304,962	$405,734	$-4,281
2019	$366,501	$330,465	$397,153	$36,036
2018	$341,876	$294,134	$333,656	$47,742

BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION INC