BIG BROTHERS BIG SISTERS OF SOUTHERN NEVADA

EIN: 510136847 501(c)(3)

Las Vegas, NV

Total Revenue
$981,122
Total Expenses
$610,918
Total Assets
$1,710,694
Net Assets
$888,006
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NV
Principal Officer
Kelly Schwarz
Phone
7027312227
Tax Period
2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SOUTHERN NEVADA, founded in 1971, is a small nonprofit that reported $981K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $370K, a strong 38% operating margin.

Mission

Big Brothers Big Sisters of Southern Nevada (BBBSN) is a non-profit 501(c) 3 corporation that is a leader in youth mentoring services. Since 1971, BBBSN has been developing positive relationships that have a direct and lasting impact on the lives of youth in our community, ages six through 18. Our mission is to help children reach their full potential through professionally supported one-to-one mentor relationships. BBBSN is the local agency of a national organization with over 100 years of history in providing mentors to youth who need them the most. All children are born with potential and the role of their mentor is to defend that potential and ignite their future towards educational, social and career achievements.

Program Service Accomplishments

Program 1
Expenses: $91,785 Revenue: $0

The Community Based program is the more traditional mentoring program of BBBSN. Carefully screened and trained mentors are matched with children in the community who can benefit from an additional...

Read more

The Community Based program is the more traditional mentoring program of BBBSN. Carefully screened and trained mentors are matched with children in the community who can benefit from an additional caring and positive adult in their life. Over 90% of these children and youth are being raised in a single parent household or, by grandparents - a growing population. These friend matches engage in activities in the community and on a schedule arranged between the Big, Little and parent or guardian. Matches meet several times a month, doing activities in the community that the Big and Little enjoy. We strive to support these matches so they stay together for years, or for life. Special populations who we are targeting based on high need include children involved in the foster care system and juvenile justice involved youth. Research indicates that these youth are at high risk of challenges and need additional adult support in their lives.

Program 2
Expenses: $22,111 Revenue: $0

BBBSN's Site Based Mentoring program works directly in schools, with school principals, counselors and teachers to enhance a child's ability to learn, interact with their peers and reduce...

Read more

BBBSN's Site Based Mentoring program works directly in schools, with school principals, counselors and teachers to enhance a child's ability to learn, interact with their peers and reduce questionable behavior and negative influences. Typically, the youth are ages six to 10, and are from low income and at-risk environments. We partner closely with eight elementary school sites within the Clark County School District. The Site Based Mentors are caring adults and high school students from the community who go through rigorous background checks and training prior to being matched. Program staff from BBBSN are continuously and actively involved in every mentoring experience. Staff provide liaison with the school, support for mentors and families. BBBSN also has site based programs at East Las Vegas Community Center during after school hours. Site meetings are scheduled Monday through Friday between 1:00 and 6:00 PM. All matches at a site meet together on the same day and time for one hour per week. We ask for a minimum of a one year commitment to the program. The Bigs become very important in the life of their Littles and consistency in a long lived relationship is critical.

Program 3
Expenses: $26,182 Revenue: $0

Big Brothers Big Sisters of America ("BBBSA") has been awarded funding from The National Football League Foundation under the NFL Inspire Change Social Justice Grant to further BBBSA's youth...

Read more

Big Brothers Big Sisters of America ("BBBSA") has been awarded funding from The National Football League Foundation under the NFL Inspire Change Social Justice Grant to further BBBSA's youth mentoring initiatives. The National Football League's Inspire Change program demonstrates their commitment to their communities with an emphasis on educational success, economic advancement, social justice, and healthy relationships. The NFL Foundation funding in Southern Nevada is deployed towards engaging and matching Children With Incarcerated Family Members. The research indicates that a quality mentoring relationship can reduce the likelihood that a youth will also be engaged in the justice system, unlike their parent or sibling. Additionally, children of color are disproportionately represented in the juvenile justice system.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $918,257
Program Service Revenue $0
Investment Income $23,179
Other Revenue $39,686
TOTAL REVENUE $981,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $393,518
Fundraising Expenses $68,378
Program Expenses $378,770
Other Expenses $217,400
TOTAL EXPENSES $610,918

Year-over-Year Comparison

2023 2022 Change
Revenue $981,122 $536,091 +0.8%
Expenses $610,918 $491,848 +0.2%
Net Income $370,204 $44,243 +7.4%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
450

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
4
$0
Total Directors
7
$0
Key Employees
1
$110,159
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Schwarz Chief Executive Officer 32
Key Emp
$101,135 $0 $110,159
Jonathan Wilt Director 1
Director
$0 $0 $0
Michael Paretti Director 1
Director
$0 $0 $0
Jason Dunn Director 1
Director
$0 $0 $0
Ken McBurney Director 1
Director
$0 $0 $0
Lynn Vaughn Director 1
Director
$0 $0 $0
Patti Dillon Director 1
Director
$0 $0 $0
Nick Kaptain Director 1
Director
$0 $0 $0
Brett Anderson Vice Chair 1
Officer
$0 $0 $0
Diana Smart Treasurer 1
Officer
$0 $0 $0
Alan Mann Secretary 1
Officer
$0 $0 $0
Jeff Waibel Board Chair 1
Officer
$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 $981,122 $610,918 $1,710,694 $370,204
2022 $536,091 $491,848 $1,311,275 $44,243
2021 $545,540 $402,840 $1,309,842 $142,700
2020 $417,518 $360,882 $343,251 $56,636
2019 $472,369 $389,267 $244,323 $83,102
2018 $512,478 $444,850 $205,042 $67,628
Explore More Nonprofits
Top 100 Nonprofits in Nevada Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BIG BROTHERS BIG SISTERS OF SOUTHERN NEVADA with other nonprofits in Nevada and across the country.