BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC (EIN 431599644) - 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

1991

Legal Domicile

Principal Officer

ANN MERRIFIELD

Phone

5738743677

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC, founded in 1991, is a small nonprofit in the Youth Development sector that reported $515K in total revenue in fiscal year 2024. Expenses of $576K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE AT-RISK YOUTH WITH POSITIVE MENTORING RELATIONSHIPS THAT SIGNIFICANTLY ENHANCE THEIR DEVELOPMENT INTO HEALTHY AND RESPONSIBLE ADULTS.

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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 $536,125

Program Service Revenue $0

Investment Income $7,226

Other Revenue $-28,444

TOTAL REVENUE $514,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,399

Fundraising Expenses $142,649

Program Expenses $302,253

Other Expenses $151,881

TOTAL EXPENSES $576,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,907	$514,878	+0.0%
Expenses	$576,280	$585,385	0.0%
Net Income	$-61,373	$-70,507	-0.1%

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

180

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

$86,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MERRIFIELD	EXECUTIVE DI	40.00	Officer	$78,527	$8,325	$86,852
PATTY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KERRIE BLOSS	DIRECTOR	N/A	Officer Director	$0	$0	$0
AMANDA BRUCKERHOFF	DIRECTOR	N/A	Director	$0	$0	$0
SONYA COLLIER	DIRECTOR	N/A	Director	$0	$0	$0
EMILY FONDAHN	DIRECTOR	N/A	Director	$0	$0	$0
TRENT GAINES	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA GALBREATH	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH GANDT	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAYLA JACKSON-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KOPP	SECRETARY	1.00	Director	$0	$0	$0
ANDREW LOVEWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCCULLOUGH	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JAIME PALMER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH REICHLIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SEELEY	VICE PRESIDE	1.00	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	$514,907	$576,280	$502,469	$-61,373
2023	$514,878	$585,385	$579,303	$-70,507
2022	$691,528	$622,834	$606,004	$68,694
2021	$704,939	$622,322	$530,193	$82,617
2020	$594,062	$614,550	$549,021	$-20,488
2020	$620,166	$614,548	$574,361	$5,618
2019	$531,152	$652,813	$471,574	$-121,661
2018	$664,674	$549,680	$597,860	$114,994

BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC