BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC

EIN: 592996893 501(c)(3)

PENSACOLA, FL

Total Revenue
$1,385,872
Total Expenses
$1,386,626
Total Assets
$2,305,363
Net Assets
$2,268,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
FL
Principal Officer
CLAIRE DUREN
Phone
8504335437
Tax Period
2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,316,289
Program Service Revenue $0
Investment Income $22,999
Other Revenue $46,584
TOTAL REVENUE $1,385,872

Expense Breakdown

Grants Paid $7,841
Salaries & Benefits $960,114
Fundraising Expenses $180,451
Program Expenses $933,385
Other Expenses $418,671
TOTAL EXPENSES $1,386,626

Year-over-Year Comparison

2024 2023 Change
Revenue $1,385,872 $1,362,408 +0.0%
Expenses $1,386,626 $1,301,523 +0.1%
Net Income $-754 $60,885 -1.0%
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
23
Volunteers
723

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
5
$101,197
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL HOBBS CHAIR 2.00
Officer Director
$0 $0 $0
ERIC RANDALL VICE-CHAIR 2.00
Officer Director
$0 $0 $0
CLAIRE DUREN TREASURER 2.00
Officer Director
$0 $0 $0
LYNSEY LISTAU SECRETARY 2.00
Officer Director
$0 $0 $0
JACK TERHAAR LEGAL COUNSEL 2.00
Director
$0 $0 $0
CHRISTIE AUSTIN OK/WAL ADVISORY BOARD 2.00
Director
$0 $0 $0
CARMELA COOK BOARD MEMBER 2.00
Director
$0 $0 $0
MELANIE MOFFETT ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
MADISON LEONARD BOARD MEMBER 2.00
Director
$0 $0 $0
FRED QUICK BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN HALL BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN CONNORS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS CORAM BOARD MEMBER 2.00
Director
$0 $0 $0
FELICIA RABB BOARD MEMBER 2.00
Director
$0 $0 $0
HEIDI BARR BOARD MEMBER 0.00
Director
$0 $0 $0
LINDSAY FARRIS BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH RACKLEY BOARD MEMBER 0.00
Director
$0 $0 $0
ADAM J BUFF BOARD MEMBER 0.00
Director
$0 $0 $0
KEVIN DONOVAN BOARD MEMBER 0.00
Director
$0 $0 $0
DONNA HAMPTON BOARD MEMBER 0.00
Director
$0 $0 $0
DJ FOLLEY BOARD MEMBER 0.00
Director
$0 $0 $0
SHARA ERMLICH BOARD MEMBER 0.00
Director
$0 $0 $0
JESSICA VALEK BOARD MEMBER 0.00
Director
$0 $0 $0
RICK MCCLANNAHAN BOARD MEMBER 0.00
Director
$0 $0 $0
PAULA SHELL PRESIDENT AND CEO 40.00
Officer
$91,566 $9,631 $101,197
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 $1,385,872 $1,386,626 $2,305,363 $-754
2024 $1,362,408 $1,301,523 $2,241,066 $60,885
2023 $1,280,097 $1,218,158 $2,120,811 $61,939
2022 $1,190,264 $1,046,453 $2,047,443 $143,811
2021 $1,233,157 $944,660 $1,981,175 $288,497
2020 $1,191,957 $1,070,399 $1,757,021 $121,558
2019 $1,979,736 $1,051,437 $1,915,063 $928,299
2018 $866,167 $908,486 $602,261 $-42,319
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