BIG BROTHERS BIG SISTERS OF THE HEART OF GEORGIA INC (EIN 580707593) - 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

1971

Legal Domicile

Principal Officer

GARY ROSSER JR

Phone

4787453984

Tax Period

2022-01-01 to 2022-12-31

BIG BROTHERS BIG SISTERS OF THE HEART OF GEORGIA INC, founded in 1971, is a small nonprofit that reported $456K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 16% operating margin.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS IS TO 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 (2022)

Revenue Breakdown

Contributions & Grants $453,585

Program Service Revenue $0

Investment Income $80

Other Revenue $2,481

TOTAL REVENUE $456,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,223

Fundraising Expenses $49,956

Program Expenses $291,098

Other Expenses $116,551

TOTAL EXPENSES $384,774

Year-over-Year Comparison

	2022	2021	Change
Revenue	$456,146	$378,183	+0.2%
Expenses	$384,774	$348,039	+0.1%
Net Income	$71,372	$30,144	+1.4%

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

227

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

$72,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY FITZGERALD	PRESIDENT &	40.00	Officer	$61,328	$10,724	$72,052
CASSANDRA COX	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
ROLANDO DIXON	DIRECTOR	2.00	Director	$0	$0	$0
LATASHA GARVIN	DIRECTOR	2.00	Director	$0	$0	$0
TAMEKA GORDON	DIRECTOR	2.00	Director	$0	$0	$0
DR TATRABIAN JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
GARY ROSSER JR	CHAIR	4.00	Officer Director	$0	$0	$0
MALLERINA MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
JADE MOREY	DIRECTOR	2.00	Director	$0	$0	$0
DEL MOSES	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY ODOM	DIRECTOR	2.00	Director	$0	$0	$0
JOE POWERS	DIRECTOR	2.00	Director	$0	$0	$0
AMY ROWLEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SANFORD	DIRECTOR	2.00	Director	$0	$0	$0
JULIUS STROUD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WILLIAMS	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$456,146	$384,774	$234,910	$71,372
2021	$378,183	$348,039	$199,519	$30,144
2020	$321,849	$308,340	$265,377	$13,509
2019	$364,288	$407,003	$56,320	$-42,715
2018	$325,662	$374,248	$50,659	$-48,586

BIG BROTHERS BIG SISTERS OF THE HEART OF GEORGIA INC