BIG BROTHERS BIG SISTERS OF THE BIG BEND INC (EIN 592130789) - 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

1981

Legal Domicile

Principal Officer

MOLLY LORD

Phone

8503866002

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS OF THE BIG BEND INC, founded in 1981, is a small nonprofit that reported $799K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $721K left a modest 10% surplus.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 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 (2024)

Revenue Breakdown

Contributions & Grants $793,704

Program Service Revenue $0

Investment Income $5,246

Other Revenue $493

TOTAL REVENUE $799,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,004

Fundraising Expenses $17,353

Program Expenses $688,066

Other Expenses $178,113

TOTAL EXPENSES $721,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,443	$844,657	-0.1%
Expenses	$721,117	$819,617	-0.1%
Net Income	$78,326	$25,040	+2.1%

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

360

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

$91,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLA SCHWARZ-PARISI	CHAIR	5.00	Officer Director	$0	$0	$0
ANTHONY JONES	CHAIR-ELECT	5.00	Officer Director	$0	$0	$0
SHAWN GREENWOOD	TREASURER	5.00	Officer Director	$0	$0	$0
ADRIAN MOOD	SECRETARY	5.00	Officer Director	$0	$0	$0
NATHAN ADAMS	GOVERNANCE CHAIR	5.00	Director	$0	$0	$0
LEO FORERO	DIRECTOR	5.00	Director	$0	$0	$0
EDDIE GONZALES-LOUMIET	DIRECTOR	5.00	Director	$0	$0	$0
JASON HOLLISTER	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH MCGEHEE	DIRECTOR	5.00	Director	$0	$0	$0
TERESA SLADE	DIRECTOR	5.00	Director	$0	$0	$0
MARY STAFFORD	DIRECTOR	5.00	Director	$0	$0	$0
VALERIE WICKBOLDT	DIRECTOR	5.00	Director	$0	$0	$0
DAN BARROW	DIRECTOR AS OF 9/1/2024	5.00	Director	$0	$0	$0
DR RILEY KROTZ	DIRECTOR AS OF 1/1/2025	5.00	Director	$0	$0	$0
JUSTIN WIMBERLY	DIRECTOR UNTIL 9/11/2024	5.00	Director	$0	$0	$0
SAMANTHA BARRETT	DIRECTOR UNTIL 11/13/2024	5.00	Director	$0	$0	$0
CHRISTINE COX	DIRECTOR UNTIL 1/13/2025	5.00	Director	$0	$0	$0
DUSTIN RIVEST	DIRECTOR UNTIL 1/13/2025	5.00	Director	$0	$0	$0
CHRISTINA LYNCH	DIRECTOR UNTIL 2/18/2025	5.00	Director	$0	$0	$0
JAMIE VAN PELT	DIRECTOR UNTIL 3/17/2025	5.00	Director	$0	$0	$0
JENNIFER POWELL	DIRECTOR FROM 9/1/2024-1/13/2025	5.00	Director	$0	$0	$0
LT PEPPER NORMAN	DIRECTOR FROM 9/1/2024-2/1/2025	5.00	Director	$0	$0	$0
MOLLY LORD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$87,212	$4,707	$91,919

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	$799,443	$721,117	$910,640	$78,326
2024	$844,657	$819,617	$855,361	$25,040
2023	$763,804	$861,277	$840,125	$-97,473
2022	$871,686	$869,041	$981,560	$2,645
2021	$1,012,881	$977,656	$1,159,976	$35,225
2020	$1,147,306	$1,025,328	$1,133,617	$121,978
2019	$1,011,822	$971,343	$903,165	$40,479
2018	$904,632	$798,157	$1,048,423	$106,475

BIG BROTHERS BIG SISTERS OF THE BIG BEND INC