BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS & EAST CENTRAL IOWA (EIN 421170475) - 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

1982

Legal Domicile

Principal Officer

STEPHANIE HARTSON

Phone

3193778993

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS & EAST CENTRAL IOWA, founded in 1982, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $956K, a strong 54% operating margin.

Mission

TO CREATE AND SUPPORT ONE-ON-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 $1,785,828

Program Service Revenue $0

Investment Income $39,905

Other Revenue $-41,453

TOTAL REVENUE $1,784,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,956

Fundraising Expenses $133,165

Program Expenses $618,490

Other Expenses $237,734

TOTAL EXPENSES $828,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,784,280	$816,084	+1.2%
Expenses	$828,690	$1,096,089	-0.2%
Net Income	$955,590	$-280,005	-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

414

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

$77,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HARTSON	CEO	40.00	Officer	$73,536	$4,278	$77,814
PANKIT KOTECHA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON WOOD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DROESSLER	DIRECTOR	1.00	Director	$0	$0	$0
WENDI CIGRAND	DIRECTOR	1.00	Director	$0	$0	$0
LORRIE ERUSHA	DIRECTOR	1.00	Director	$0	$0	$0
BEN FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
DOMINGO VEGA	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY LEAHY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH VERHOFF	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN SOPPE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN GUYNN	DIRECTOR	1.00	Director	$0	$0	$0
MARIEDA FREESE	DIRECTOR	1.00	Director	$0	$0	$0
BEN GANDER	DIRECTOR	1.00	Director	$0	$0	$0
MADISON EBEL	DIRECTOR	1.00	Director	$0	$0	$0
GIOVONNTE MORROW	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE WAHLERT LEFT FY25	SECRETARY	N/A	Officer Director	$0	$0	$0
HAYLEIGH BOARDMAN LEFT FY25	DIRECTOR	N/A	Director	$0	$0	$0
JOSH STREETS LEFT FY25	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE SAMPLE LEFT FY25	DIRECTOR	N/A	Director	$0	$0	$0
ERIC DAUFELDT LEFT FY25	DIRECTOR	N/A	Director	$0	$0	$0
JASON PASKER LEFT FY25	DIRECTOR	N/A	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
2025	$1,784,280	$828,690	$1,562,163	$955,590
2024	$816,084	$1,096,089	$625,022	$-280,005
2023	$876,720	$1,055,739	$870,303	$-179,019
2022	$941,880	$914,551	$1,011,621	$27,329
2021	$822,489	$875,226	$979,768	$-52,737
2020	$929,333	$914,685	$989,623	$14,648
2019	$783,640	$898,541	$863,141	$-114,901
2018	$893,146	$795,335	$902,663	$97,811

BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS & EAST CENTRAL IOWA