BIG BROTHERS BIG SISTERS OF THE OZARKS INC

EIN: 430971303 501(c)(3)

SPRINGFIELD, MO

Total Revenue
$984,604
Total Expenses
$836,693
Total Assets
$2,505,573
Net Assets
$2,432,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MO
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

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%)

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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

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Governance

Voting Members
24
Independent Members
24
Employees
26
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
6
$95,870
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
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
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