BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA INC (EIN 540837136) - 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

1953

Legal Domicile

Principal Officer

LAURA CARINI

Phone

5403459604

Tax Period

2020-07-01 to 2021-06-30

BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA INC, founded in 1953, is a small nonprofit that reported $350K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $442K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG 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 (2020)

Revenue Breakdown

Contributions & Grants $143,142

Program Service Revenue $0

Investment Income $72,392

Other Revenue $0

TOTAL REVENUE $215,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,323

Fundraising Expenses $6,975

Program Expenses $87,895

Other Expenses $63,457

TOTAL EXPENSES $109,780

Year-over-Year Comparison

	2020	2019	Change
Revenue	$215,534	$227,333	-0.1%
Expenses	$109,780	$256,787	-0.6%
Net Income	$105,754	$-29,454	-4.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CARINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL LUCAS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRAD DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID NIXON	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JASON LANE	DIRECTOR	2.00	Director	$0	$0	$0
ADAM JOHNSON	DIRECTOR	2.00	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
2021	$215,534	$109,780	$66,083	$105,754
2020	$227,333	$256,787	$304,044	$-29,454
2019	$350,044	$441,779	$305,592	$-91,735

BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA INC