BIG BROTHERS BIG SISTERS OF MIAMI INC (EIN 596166904) - 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

1958

Legal Domicile

Principal Officer

GALE S NELSON

Phone

3056440066

Tax Period

2022-07-01 to 2023-06-30

BIG BROTHERS BIG SISTERS OF MIAMI INC, founded in 1958, is a community nonprofit in the Youth Development sector that reported $7.2M in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $18.5M represent 31 months of operating reserves.

Mission

BIG BROTHERS BIG SISTERS OF MIAMI IS THE PREMIER MENTORING ORGANIZATION THAT SEEKS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,305,316

Program Service Revenue $226,464

Investment Income $140,809

Other Revenue $-497,023

TOTAL REVENUE $7,175,566

Expense Breakdown

Grants Paid $794,270

Salaries & Benefits $3,567,073

Fundraising Expenses $490,426

Program Expenses $6,452,204

Other Expenses $2,956,599

TOTAL EXPENSES $7,317,942

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,175,566	$11,879,791	-0.4%
Expenses	$7,317,942	$5,756,637	+0.3%
Net Income	$-142,376	$6,123,154	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2700

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

$379,156

Total Directors

$228,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALE S NELSON	PRESIDENT/CE	40.00	Officer Director	$216,676	$12,086	$228,762
RICHARD PEREZ	CFO	40.00	Officer	$143,185	$7,209	$150,394
TOM ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BEVERIDGE	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA COLL	VP OF PROGRA	1.00	Director	$0	$0	$0
BONNIE CRABTREE	VP AT LARGE	1.00	Director	$0	$0	$0
MELANIE DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON DORSEY	VP OF DIVERS	1.00	Director	$0	$0	$0
CHRIS DREW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SILVIA M GARRIGO	DIRECTOR	1.00	Director	$0	$0	$0
BEN GERBER	DIRECTOR	1.00	Director	$0	$0	$0
JACK GLOTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANA GONZALES	BOARD ADMINI	1.00	Director	$0	$0	$0
JEFF GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MATT GORSON	CHAIR EMERIT	1.00	Director	$0	$0	$0
JULIE GRIMES	VP AT LARGE	1.00	Director	$0	$0	$0
BILL HAYES	TREASURER	1.00	Director	$0	$0	$0
ANTHONY HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MATHEW JAFARIAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KOHEN	DIRECTOR	1.00	Director	$0	$0	$0
JOY LUNDEEN	DIRECTOR	1.00	Director	$0	$0	$0
LOYMAN MARIN	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE MCDOWELL	VP OF MARKET	1.00	Director	$0	$0	$0
CAROLINA MENENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SAN MIGUEL	DIRECTOR	1.00	Director	$0	$0	$0
WIRTH MONROE	DIRECTOR	1.00	Director	$0	$0	$0
GREG MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
GABE NAVARRO	VP AT LARGE	1.00	Director	$0	$0	$0
NATALIE NORFUS	CO-LEGAL COU	1.00	Director	$0	$0	$0
JOSHUA PREVER	VP OF STRATE	1.00	Director	$0	$0	$0
ALLAN PRINDLE	CO-CHAIR	1.00	Director	$0	$0	$0
WAYNE RODNEY	DIRECTOR	1.00	Director	$0	$0	$0
RICK ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RUTROUGH	DIRECTOR	1.00	Director	$0	$0	$0
GARY SASLAW	CO-LEGAL COU	1.00	Director	$0	$0	$0
NIKKI SETNOR	DIRECTOR	1.00	Director	$0	$0	$0
RAKESH SHALIA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SUROWIEC	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA TYLER	IMMEDIATE PA	1.00	Director	$0	$0	$0
TINA VAN DE VAN	CO-CHAIR	1.00	Director	$0	$0	$0
RICHARD WOLF	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS D WOOD	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
LEE ZOHLMAN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$7,175,566	$7,317,942	$34,403,368	$-142,376
2022	$11,879,791	$5,756,637	$19,075,049	$6,123,154
2021	$6,863,222	$5,350,617	$13,886,069	$1,512,605
2020	$7,108,430	$6,022,856	$11,962,353	$1,085,574
2019	$6,051,094	$5,820,767	$3,145,605	$230,327
2018	$5,195,375	$5,199,496	$3,342,913	$-4,121

BIG BROTHERS BIG SISTERS OF MIAMI INC