BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC (EIN 562109717) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

ERIN CALLAHAN

Phone

9198509772

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 22% operating margin.

Mission

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

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,158,362

Program Service Revenue $0

Investment Income $17,466

Other Revenue $-45,895

TOTAL REVENUE $1,129,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,494

Fundraising Expenses $116,796

Program Expenses $706,062

Other Expenses $315,640

TOTAL EXPENSES $883,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,129,933	$547,921	+1.1%
Expenses	$883,134	$859,313	+0.0%
Net Income	$246,799	$-311,392	-1.8%

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

400

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

$94,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLO GONZALES	TREASURER	2.50	Officer Director	$0	$0	$0
CHARMAINE RIGGINS	PAST PRESIDENT	2.50	Officer Director	$0	$0	$0
FENITA MORRIS-SHEPHARD	DIRECTOR	2.50	Director	$0	$0	$0
JACQUELYN MOORE	DIRECTOR	2.50	Director	$0	$0	$0
JAMES BACHARACH	PRESIDENT	2.50	Officer Director	$0	$0	$0
JILL CROWLEY	SECRETARY	2.50	Officer Director	$0	$0	$0
JONATHAN STRILEY	DIRECTOR	2.50	Director	$0	$0	$0
KEISHEA EDWARDS-TURNER	DIRECTOR	2.50	Director	$0	$0	$0
GREG BARNES	DIRECTOR	2.50	Director	$0	$0	$0
PHILLIP HARRIS	DIRECTOR	2.50	Director	$0	$0	$0
MICHELE BENNETT-LARA	DIRECTOR	2.50	Director	$0	$0	$0
ROGER PERRY	PRESIDENT ELECT	2.50	Officer Director	$0	$0	$0
SANJAY PATEL	DIRECTOR	2.50	Director	$0	$0	$0
SHEILA HUMPHREY	DIRECTOR	2.50	Director	$0	$0	$0
STEPHANIE JOHNSON	DIRECTOR	2.50	Director	$0	$0	$0
AARON OFORI	DIRECTOR	2.50	Director	$0	$0	$0
WARNER KUPPIN	DIRECTOR	2.50	Director	$0	$0	$0
SACHIN AVASTHI	DIRECTOR	2.50	Director	$0	$0	$0
EVAN SCHREIER	DIRECTOR	2.50	Director	$0	$0	$0
ERIN CALLAHAN	CEO	40.00	Officer	$86,462	$7,795	$94,257

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	$1,129,933	$883,134	$1,392,469	$246,799
2023	$547,921	$859,313	$1,234,505	$-311,392
2022	$1,053,878	$841,900	$1,606,865	$211,978
2021	$811,073	$779,569	$1,209,583	$31,504
2020	$768,148	$775,375	$1,162,549	$-7,227
2019	$1,061,204	$807,082	$1,121,721	$254,122
2018	$847,740	$806,212	$865,427	$41,528

BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC