BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA INC

EIN: 596555007 501(c)(3)

ORLANDO, FL

Total Revenue
$349,438
Total Expenses
$464,974
Total Assets
$140,827
Net Assets
$91,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
FL
Principal Officer
GLEN MARIE HAMILTON
Phone
4074782996
Tax Period
2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA INC, founded in 1975, is a small nonprofit that reported $349K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $465K exceeded revenue, resulting in a 33% operating deficit.

Mission

FOR OVER 40 YEARS, BBBSCFL HAS OPERATED UNDER THE BELIEF THAT THE ABILITY TO SUCCEED AND THRIVE IN LIFE IS INHERENT IN EVERY CHILD. BBBSCFL'S ROOTS BEGAN IN 1975 UNDER THE LEADERSHIP OF COMMUNITY VOLUNTEERS. SERVING ORANGE, SEMINOLE, OSCEOLA, BREVARD AND LAKE COUNTIES, THE MISSION OF BBBSCFL IS: 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $340,192
Program Service Revenue $0
Investment Income $0
Other Revenue $9,246
TOTAL REVENUE $349,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $344,754
Fundraising Expenses $28,566
Program Expenses $385,944
Other Expenses $120,220
TOTAL EXPENSES $464,974

Year-over-Year Comparison

2023 2022 Change
Revenue $349,438 $426,733 -0.2%
Expenses $464,974 $403,790 +0.2%
Net Income $-115,536 $22,943 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
13
Volunteers
267

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
$66,236
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN ZEBLECKES CHAIRMAN 2.00
Officer Director
$0 $0 $0
VISHWA RAMACHANDRAN VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
FRANCES PORTALATIN TREASURER 2.00
Officer Director
$0 $0 $0
NEQUOSHA ANDERSON ESQ SECRETARY 2.00
Officer Director
$0 $0 $0
DR JASON ATIENZA MEMBER 2.00
Director
$0 $0 $0
NATHAN BURGER MEMBER 2.00
Director
$0 $0 $0
DIANA DAVENPORT MEMBER 2.00
Director
$0 $0 $0
BRIAN LAWRENCE MEMBER 2.00
Director
$0 $0 $0
PHILLIP LAWS MEMBER 2.00
Director
$0 $0 $0
VANESSA MICHAEL MEMBER 2.00
Director
$0 $0 $0
ERIC MILES MEMBER 2.00
Director
$0 $0 $0
JORDAN OSTROFF MEMBER 2.00
Director
$0 $0 $0
GLEN MARIE HAMILTON CEO 40.00
Officer
$66,236 $0 $66,236
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 $349,438 $464,974 $140,827 $-115,536
2023 $426,733 $403,790 $224,721 $22,943
2022 $298,014 $434,201 $248,913 $-136,187
2021 $704,911 $366,882 $384,427 $338,029
2020 $332,970 $326,839 $132,312 $6,131
2019 $420,436 $564,081 $107,837 $-143,645
2018 $562,784 $684,754 $128,128 $-121,970
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