BIG BROTHERS BIG SISTERS OF THE MIDLANDS (EIN 470466144) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

ERIC JOHNSON

Phone

4023302449

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF THE MIDLANDS, founded in 1959, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,939,405

Program Service Revenue $0

Investment Income $101,395

Other Revenue $785

TOTAL REVENUE $3,041,585

Expense Breakdown

Grants Paid $4,819

Salaries & Benefits $2,880,058

Fundraising Expenses $603,761

Program Expenses $3,279,915

Other Expenses $1,248,104

TOTAL EXPENSES $4,132,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,041,585	$3,981,506	-0.2%
Expenses	$4,132,981	$2,989,477	+0.4%
Net Income	$-1,091,396	$992,029	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

800

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

$449,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JOHNSON	CHAIR	2.00	Director	$0	$0	$0
MARNIE JENSEN	PAST-CHAIR	2.00	Director	$0	$0	$0
NATHAN SCOTT	TREASURER	2.00	Director	$0	$0	$0
AMY STEFFEN	SECRETARY	2.00	Director	$0	$0	$0
KYLE CARTWRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
TREVON BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
ALLIE ESCH	DIRECTOR	2.00	Director	$0	$0	$0
JASON CLEARY	DIRECTOR	2.00	Director	$0	$0	$0
JAMI KEMP	DIRECTOR	2.00	Director	$0	$0	$0
JACI LINDBURG	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA PAIZ	DIRECTOR	2.00	Director	$0	$0	$0
AMBER PHIPPS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT RUTFORD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SAVILLE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HOLLISTER	DIRECTOR	2.00	Director	$0	$0	$0
KYLE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RYAN STEINBACH	DIRECTOR	2.00	Director	$0	$0	$0
CARLY TURNER	DIRECTOR	2.00	Director	$0	$0	$0
MATT WHALEY	DIRECTOR	2.00	Director	$0	$0	$0
CYNRIC WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN ZAVERSNIK	DIRECTOR	2.00	Director	$0	$0	$0
DR KAREN KASSEBAUM	DIRECTOR	2.00	Director	$0	$0	$0
ABBY LATHROP	COO	40.00	Officer	$110,996	$24,571	$135,567
NICHOLE TURGEON	CEO	40.00	Officer	$179,644	$22,314	$201,958
ELIZABETH HANSEN	CDO THRU APRIL	40.00	Officer	$32,664	$3,359	$36,023
KEEGAN KORF	CDO FROM APRIL	40.00	Officer	$65,442	$10,275	$75,717

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	$3,041,585	$4,132,981	$6,120,628	$-1,091,396
2023	$3,981,506	$2,989,477	$5,941,981	$992,029
2022	$5,164,690	$2,664,555	$4,945,633	$2,500,135
2021	$2,948,894	$2,245,498	$2,335,846	$703,396
2020	$2,544,680	$2,264,248	$1,617,180	$280,432
2019	$2,071,633	$2,497,892	$1,337,717	$-426,259
2018	$2,509,217	$2,496,245	$1,744,053	$12,972

BIG BROTHERS BIG SISTERS OF THE MIDLANDS