BIG BROTHERS BIG SISTERS FOUNDATION OF THE SUNCOAST INC (EIN 592479001) - 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

1984

Legal Domicile

Principal Officer

KAMALA L MARTINEZ

Phone

9414884009

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS FOUNDATION OF THE SUNCOAST INC, founded in 1984, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE FOUNDATION EXISTS TO MANAGE ENDOWMENT FUNDS IN SUPPORT OF BIG BROTHERS BIG SISTERS OF THE SUN COAST INC. IT ALSO ADMINISTERS RESTRICTED DONOR FUNDS TO PROVIDE DIRECT ASSISTANCE TO LITTLES IN NEED, ENSURING THAT FINANCIAL SUPPORT REACHES THOSE REQUIRING ADDITIONAL RESOURCES.

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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 $2,672,667

Program Service Revenue $0

Investment Income $107,567

Other Revenue $27,105

TOTAL REVENUE $2,807,339

Expense Breakdown

Grants Paid $3,308,384

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,308,384

Other Expenses $39,903

TOTAL EXPENSES $3,348,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,807,339	$5,873,912	-0.5%
Expenses	$3,348,287	$2,802,697	+0.2%
Net Income	$-540,948	$3,071,215	-1.2%

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

N/A

Volunteers

N/A

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

$290,808

Total Directors

$290,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMALA L MARTINEZ	PRESIDENT & CEO NOV 2024	1.00	Officer Director	$0	$443	$65,249
SUSAN FLYNN	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY BALDO	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL NACHEF	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUG BABER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARRINGER	DIRECTOR	1.00	Director	$0	$0	$0
KARLY CHRISTINE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DEYRIEUX	DIRECTOR	1.00	Director	$0	$0	$0
SHELA GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA JELLISON	DIRECTOR	1.00	Director	$0	$0	$0
COURNEY LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SHEPHARD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TENNANT	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WAMPLER	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE WEBB	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL WOODS	DIRECTOR	1.00	Director	$0	$0	$0
JOY MAHLER	CEO THRU OCTOBER 2024	1.00	Officer Director	$0	$10,855	$225,559

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	$2,807,339	$3,348,287	$4,386,578	$-540,948
2024	$5,873,912	$2,802,697	$4,618,315	$3,071,215
2023	$699,277	$246,899	$1,547,100	$452,378
2022	$26,996	$112,787	$1,094,722	$-85,791
2021	$315,881	$113,396	$1,180,513	$202,485
2020	$237,511	$68,124	$978,076	$169,387
2019	$57,546	$18,075	$808,689	$39,471

BIG BROTHERS BIG SISTERS FOUNDATION OF THE SUNCOAST INC