BIG BROTHERS BIG SISTERS OF THE SUN COAST INC (EIN 591361826) - 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

1968

Legal Domicile

Phone

9414884009

Tax Period

2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF THE SUN COAST INC, founded in 1968, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $9.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

OUR MISSION: TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,837,966

Program Service Revenue $0

Investment Income $11,650

Other Revenue $872,503

TOTAL REVENUE $6,722,119

Expense Breakdown

Grants Paid $4,437,931

Salaries & Benefits $3,370,214

Fundraising Expenses $246,061

Program Expenses $8,559,676

Other Expenses $1,283,400

TOTAL EXPENSES $9,091,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,722,119	$4,866,788	+0.4%
Expenses	$9,091,545	$4,994,022	+0.8%
Net Income	$-2,369,426	$-127,234	+17.6%

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

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

1900

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY F MAHLER	PRESIDENT/CEO	40.00		$173,060	$9,823	$182,883
SHEILA GLEASON	Director	0.00	Director	$0	$0	$0
SUSAN SHEPARD	Director	0.00	Director	$0	$0	$0
SUSAN FLYNN	Treasurer	0.00	Officer Director	$0	$0	$0
MICHAEL TENNANT	Director	0.00	Director	$0	$0	$0
VERONICA JELLISON	Director	0.00	Director	$0	$0	$0
MICHAEL NACHEF	Chairman	0.00	Officer Director	$0	$0	$0
JAMES TATE JR	Director	0.00	Director	$0	$0	$0
RICHARD BURTT	Director	0.00	Director	$0	$0	$0
KAMALA L MARTINEZ	President & CEO	40.00	Officer Director	$0	$0	$0
JOHN BARRINGER	Director	0.00	Director	$0	$0	$0
PERRY KORSZEN	Director	0.00	Director	$0	$0	$0
LINDSEY COURTENAY	Director	0.00	Director	$0	$0	$0
BONNIE IBRAHIM	Director	0.00	Director	$0	$0	$0
RANDALL WOODS	Director	0.00	Director	$0	$0	$0
ANTHONY BALDO	Secretary	0.00	Officer Director	$0	$0	$0
JOSHUA MCKIE	Director	0.00	Director	$0	$0	$0
JESSICA HARDY	Director	0.00	Director	$0	$0	$0
CARRIE COLLINS	Director	0.00	Director	$0	$0	$0
JOANNE WEBB	Director	0.00	Director	$0	$0	$0
DONALD PATTERSON	Director	0.00	Director	$0	$0	$0
KARLY CHRISTINE	Director	0.00	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
2025	No data	No data	No data	No data
2024	$6,722,119	$9,091,545	$6,102,614	$-2,369,426
2023	$4,866,788	$4,994,022	$7,597,657	$-127,234
2022	$7,620,976	$3,873,328	$8,611,697	$3,747,648
2022	$7,706,767	$3,873,328	$7,516,975	$3,833,439
2021	$3,209,974	$3,088,351	$1,846,014	$121,623
2020	$3,383,831	$3,188,473	$1,838,695	$195,358
2019	$2,940,322	$2,908,790	$1,572,988	$31,532

BIG BROTHERS BIG SISTERS OF THE SUN COAST INC