Big Brothers Big Sisters of Northeast Florida Inc (EIN 590683256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

Sara Alford

Phone

9047279797

Tax Period

2024-07-01 to 2025-06-30

Big Brothers Big Sisters of Northeast Florida Inc, founded in 1915, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $372K, a strong 17% operating margin.

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,898,952

Program Service Revenue $0

Investment Income $34,415

Other Revenue $316,159

TOTAL REVENUE $2,249,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,327,874

Fundraising Expenses $2,166

Program Expenses $1,770,394

Other Expenses $549,424

TOTAL EXPENSES $1,877,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,249,526	$1,926,932	+0.2%
Expenses	$1,877,298	$1,724,294	+0.1%
Net Income	$372,228	$202,638	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

762

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

$219,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Spencer Milus	Director	1.00	Director	$0	$0	$0
Lee Bowers	Director	1.00	Director	$0	$0	$0
Soyna Nelson	Director	1.00	Director	$0	$0	$0
Lydia Le	Vice Chairman	5.00	Officer Director	$0	$0	$0
Jason Spencer	Chairperson	5.00	Officer Director	$0	$0	$0
Danny DiChiara	Director	1.00	Director	$0	$0	$0
Nancy Chrisman	Director	1.00	Director	$0	$0	$0
Randal Fairbanks	Secretary	5.00	Officer Director	$0	$0	$0
Patrick Johnson	Treasurer	5.00	Officer Director	$0	$0	$0
Patrick Macabasco	Director	1.00	Director	$0	$0	$0
John Kublbock	Director	1.00	Director	$0	$0	$0
Deloris O'Neal	Director	1.00	Director	$0	$0	$0
Eric Chaves	Director	1.00	Director	$0	$0	$0
Brian Hayden	Director	1.00	Director	$0	$0	$0
Dante Jennings	Director	1.00	Director	$0	$0	$0
Jaynae Johnson	Director	1.00	Director	$0	$0	$0
Chris Ramaglia	Director	1.00	Director	$0	$0	$0
Sara Alford	Chief Executive Officer	37.50	Officer	$125,983	$0	$125,983
Julie Solomon	Chief Financial Officer	37.50	Officer	$94,000	$0	$94,000

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
2025	$2,249,526	$1,877,298	$2,038,948	$372,228
2024	$1,926,932	$1,724,294	$1,484,912	$202,638
2023	$1,464,303	$1,460,849	$1,307,349	$3,454
2022	$1,758,688	$1,355,958	$1,248,558	$402,730
2021	$1,616,705	$1,302,043	$1,074,752	$314,662
2020	$1,277,604	$1,382,824	$771,652	$-105,220
2019	$1,659,637	$1,487,799	$648,377	$171,838
2018	$1,475,464	$1,454,010	$503,195	$21,454

Big Brothers Big Sisters of Northeast Florida Inc