BIG BROTHERS BIG SISTERS OF THE OZ… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

SUSAN MELLENTINE

Phone

4178899136

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF THE OZARKS INC, founded in 1983, is a small nonprofit that reported $985K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 15% operating margin.

Mission

TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

Program Service Accomplishments

Program 1

Expenses: $489,579

BIG BROTHERS BIG SISTERS OF THE OZARKS (BBBSO) HOLDS FIRM THAT EVERY CHILD HAS INCREDIBLE POTENTIAL. WE COMMIT TO PROTECTING AND EMPOWERING THAT POTENTIAL. OUR ESSENTIAL FUNCTION IS TO MATCH AND...

BIG BROTHERS BIG SISTERS OF THE OZARKS (BBBSO) HOLDS FIRM THAT EVERY CHILD HAS INCREDIBLE POTENTIAL. WE COMMIT TO PROTECTING AND EMPOWERING THAT POTENTIAL. OUR ESSENTIAL FUNCTION IS TO MATCH AND SUPPORT PROFESSIONALLY SCREENED ADULT VOLUNTEERS "BIGS" WITH YOUTH "LITTLES" THROUGH OUR ONE-TO- ONE MENTORING PROGRAM. OUR MATCHES SPEND QUALITY ONE ON ONE TIME TOGETHER WITH THE ENCOURAGEMENT AND SUPPORT OF OUR BBBS PROGRAM STAFF.

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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 $913,215

Program Service Revenue $0

Investment Income $64,589

Other Revenue $6,800

TOTAL REVENUE $984,604

Expense Breakdown

Grants Paid $518

Salaries & Benefits $578,075

Fundraising Expenses $166,690

Program Expenses $489,579

Other Expenses $258,100

TOTAL EXPENSES $836,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$984,604	$720,346	+0.4%
Expenses	$836,693	$680,688	+0.2%
Net Income	$147,911	$39,658	+2.7%

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

325

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

$95,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MELLENTINE	EXECUTIVE DI	32.00	Officer	$68,538	$10,198	$95,870
ANGELA BLEVINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY PEEBLES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUSTYN PIPPINS RESIGNED	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER SARTIN RESIGNED	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM TOTH RESIGNED	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
CHASE MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN RIEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE DUNVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE DELCOURE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CHARLESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CORTNEY LITTLE-ASH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMION TROUT RESIGNED	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINA NAJBAR	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY GULLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MCCALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY SHAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHMITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER CREACH	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATH SILVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CASONDRA HARRIS	MEMBER AT LA	1.00	Director	$0	$0	$0
ADAM KAMPA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK DOW RESIGNED	BOARD MEMBER	1.00	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	$984,604	$836,693	$2,505,573	$147,911
2022	$720,346	$680,688	$2,347,456	$39,658
2021	$711,413	$566,263	$2,372,914	$145,150
2020	$723,759	$639,693	$2,168,585	$84,066
2019	$710,394	$750,891	$2,110,854	$-40,497
2018	$674,902	$752,980	$2,132,081	$-78,078

BIG BROTHERS BIG SISTERS OF THE OZARKS INC