Big Brothers Big Sisters of the Tri State Inc

EIN: 550559711 501(c)(3)

Huntington, WV

Total Revenue
$498,909
Total Expenses
$540,100
Total Assets
$377,406
Net Assets
$274,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WV
Principal Officer
Stephanie H Collier
Phone
3045222191
Tax Period
2023-01-01 to 2023-12-31

Big Brothers Big Sisters of the Tri State Inc, founded in 1974, is a small nonprofit that reported $499K in total revenue in fiscal year 2023.

Mission

Big Brothers Big Sisters of the Tri-State (BBBSTS) serves children facing adversity through a variety of programs. Incorporated in 1974, the agency has over 40 years of service to the community. Approximately 150 children are served annually through these programs. BBBSTS is an affiliate member agency of Big Brothers Big Sisters of America and complies with the standards of practice for one-to-one service via annual review.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $491,957
Program Service Revenue $0
Investment Income $6,952
Other Revenue $0
TOTAL REVENUE $498,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $347,943
Fundraising Expenses $97,392
Program Expenses $373,519
Other Expenses $192,157
TOTAL EXPENSES $540,100

Year-over-Year Comparison

2023 2022 Change
Revenue $498,909 $511,813 0.0%
Expenses $540,100 $527,827 +0.0%
Net Income $-41,191 $-16,014 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
10
Volunteers
50

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
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alex Gawthrop President 10.00
Officer Director
$0 $0 $0
Anna Ford Vice President 10.00
Officer Director
$0 $0 $0
James Ware Secretary / Treasurer 10.00
Officer Director
$0 $0 $0
David Campbell Secretary 10.00
Officer Director
$0 $0 $0
Jeremy Adams Director 4.00
Director
$0 $0 $0
Miles Cary Director 4.00
Director
$0 $0 $0
Tom Gesner Director 4.00
Director
$0 $0 $0
Allison Grassie Director 4.00
Director
$0 $0 $0
Michael Johnson Director 4.00
Director
$0 $0 $0
Leslee McLeod Director 4.00
Director
$0 $0 $0
Rebecca Melton Craig Director 4.00
Director
$0 $0 $0
Jodi Rowe-Collins Director 4.00
Director
$0 $0 $0
Michelle Biggs Director 4.00
Director
$0 $0 $0
Lara Bissett Director 4.00
Director
$0 $0 $0
Jevon Hayes Director 4.00
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 No data No data No data No data
2023 $498,909 $540,100 $377,406 $-41,191
2022 $511,813 $527,827 $413,836 $-16,014
2021 $457,581 $464,379 $374,875 $-6,798
2020 $428,736 $415,883 $490,099 $12,853
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