Big Brothers Big Sisters of Metro Atlanta Inc

EIN: 580861895 501(c)(3)

Atlanta, GA

Total Revenue
$7,486,055
Total Expenses
$7,086,512
Total Assets
$13,460,661
Net Assets
$11,235,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
GA
Principal Officer
Kwame Johnson
Phone
4046017000
Tax Period
2023-01-01 to 2023-12-31

Big Brothers Big Sisters of Metro Atlanta Inc, founded in 1960, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $7.1M left a modest 5% surplus.

Mission

Create and support 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,193,194
Program Service Revenue $0
Investment Income $292,861
Other Revenue $0
TOTAL REVENUE $7,486,055

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $5,402,074
Fundraising Expenses $1,241,228
Program Expenses $5,245,590
Other Expenses $1,661,438
TOTAL EXPENSES $7,086,512

Year-over-Year Comparison

2023 2022 Change
Revenue $7,486,055 $8,609,898 -0.1%
Expenses $7,086,512 $5,777,780 +0.2%
Net Income $399,543 $2,832,118 -0.9%
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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Governance

Voting Members
24
Independent Members
24
Employees
107
Volunteers
1081

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
7
$484,329
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rita Breen Board Chair 5.00
Officer Director
$0 $0 $0
Forrest McClain Secretary 5.00
Officer Director
$0 $0 $0
Stuart Brown Treasurer 5.00
Officer Director
$0 $0 $0
Amy Hertz Agami Board Member 1.00
Director
$0 $0 $0
Angela Blank Board Member 1.00
Director
$0 $0 $0
Julie Branicki Board Member 1.00
Director
$0 $0 $0
Jennifer Burns Vice Chair 5.00
Officer Director
$0 $0 $0
Debra Faulk Board Member 1.00
Director
$0 $0 $0
Gerard Gibbons Board Member 1.00
Director
$0 $0 $0
Peter Lauer Board Member 1.00
Director
$0 $0 $0
Richard Makerson Board Member 1.00
Director
$0 $0 $0
Cody Partin Board Member 1.00
Director
$0 $0 $0
Jerry R Recht Board Member 1.00
Director
$0 $0 $0
Richard Wells Board Member 1.00
Director
$0 $0 $0
Malcolm Berkley Board Member 1.00
Director
$0 $0 $0
Nelson Boyce Board Member 1.00
Director
$0 $0 $0
Terry Brantley Board Member 1.00
Director
$0 $0 $0
David Duncan Board Member 1.00
Director
$0 $0 $0
Urcel Fields Board Member 1.00
Director
$0 $0 $0
Michael Lipton Board Member 1.00
Director
$0 $0 $0
Gregory Pope Board Member 1.00
Director
$0 $0 $0
Sarah Stansberry Board Member 1.00
Director
$0 $0 $0
Tim Wilkerson Board Member 1.00
Director
$0 $0 $0
Susan Starnes Board Member 1.00
Director
$0 $0 $0
Kwame Johnson President & CEO 40.00
Officer
$281,778 $18,313 $300,091
Paul Shenk Chief Financial Officer 1/1 thru 10/01 40.00
Officer
$126,563 $13,038 $139,601
Kathy Wells Chief Financial Officer 10/02 thru 12/31 40.00
Officer
$37,332 $7,305 $44,637
Michele Pearce Chief External Relations O 40.00
Highest
$148,722 $15,396 $164,118
Kara Stimpson VP - Program 40.00
Highest
$141,884 $11,785 $153,669
Upenda Dubose Director of Corp. Comm. Relations 40.00
Highest
$109,925 $6,000 $115,925
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 $7,486,055 $7,086,512 $13,460,661 $399,543
2022 $8,609,898 $5,777,780 $12,676,783 $2,832,118
2021 $7,373,160 $3,743,039 $8,263,474 $3,630,121
2020 $2,854,127 $3,602,916 $8,064,286 $-748,789
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