BIG BROTHERS BIG SISTERS OF HARRISONBURG ROCKINGHAM COUNTY INC (EIN 510209104) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

LINDSEY DOUGLAS

Phone

5404338886

Tax Period

2024-01-01 to 2024-12-31

Big Brothers Big Sisters of Harrisonburg Rockingham County Inc, founded in 1977, is a small nonprofit that reported $438K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $496K exceeded revenue, resulting in a 13% operating deficit.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $470,496

Program Service Revenue $900

Investment Income $310,751

Other Revenue $32,454

TOTAL REVENUE $814,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,069

Fundraising Expenses $33,034

Program Expenses $522,271

Other Expenses $126,089

TOTAL EXPENSES $601,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,601	$544,767	+0.5%
Expenses	$601,158	$588,437	+0.0%
Net Income	$213,443	$-43,670	-5.9%

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

N/A

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

$74,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY DOUGLAS	EXECUTIVE DI	40.00	Officer	$74,223	$0	$74,223
JONATHAN MASON CPA	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES DRIEST	DIRECTOR	1.00	Director	$0	$0	$0
DREW EASTER	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN EGGER	DIRECTOR	1.00	Director	$0	$0	$0
KARA GROSBACH	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HESS	SECRETARY	1.00	Officer Director	$0	$0	$0
GARTH KNIGHT	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
BRANDY LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MEADOWS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL SHANK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHARP	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
AARON SLOSS	DIRECTOR	1.00	Director	$0	$0	$0
KARL WAIZECKER	DIRECTOR	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	$814,601	$601,158	$756,580	$213,443
2023	$544,767	$588,437	$546,451	$-43,670
2022	$496,294	$517,652	$575,260	$-21,358
2021	$481,726	$420,147	$665,659	$61,579
2020	$421,763	$389,282	$601,787	$32,481
2019	$446,833	$467,457	$546,224	$-20,624
2018	$438,267	$495,617	$528,175	$-57,350

BIG BROTHERS BIG SISTERS OF HARRISONBURG ROCKINGHAM COUNTY INC