Big Brothers Big Sisters of Greater Birmingham Inc (EIN 630647080) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Sue Johnson

Phone

2059395590

Tax Period

2024-01-01 to 2024-12-31

Big Brothers Big Sisters of Greater Birmingham Inc, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Expenses of $1.1M left a modest 6% surplus.

Mission

Match adult volunteers with at-risk children. To promote a friendship which will build confidence and self-esteem in order to promote improved decision-making and reduce problems into adulthood.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,416,941

Program Service Revenue $0

Investment Income $95

Other Revenue $172,065

TOTAL REVENUE $1,589,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,380,836

Fundraising Expenses $145,059

Program Expenses $1,485,155

Other Expenses $387,914

TOTAL EXPENSES $1,768,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,589,101	$1,449,381	+0.1%
Expenses	$1,768,750	$1,419,817	+0.2%
Net Income	$-179,649	$29,564	-7.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

800

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Currier	Director	2.00	Director	$0	$0	$0
John Goodner	Director	2.00	Director	$0	$0	$0
Michael Clarke	Director	2.00	Director	$0	$0	$0
William Cromwell	Director	2.00	Director	$0	$0	$0
Montiqua Mathers	Director	2.00	Director	$0	$0	$0
Brittany Decker	Director	2.00	Director	$0	$0	$0
Shane Spray	Director	2.00	Director	$0	$0	$0
Joe Baugh	Director	2.00	Director	$0	$0	$0
Dontrelle Young Foster	Director	2.00	Director	$0	$0	$0
Andrew Loehr	Director	2.00	Director	$0	$0	$0
Benjamin Walker	Director	2.00	Director	$0	$0	$0
Kerry Hendricks	Director	2.00	Director	$0	$0	$0
Leon Parker	Director	2.00	Director	$0	$0	$0
Chad Patterson	Director	2.00	Director	$0	$0	$0
Andrew Russell	Director	2.00	Director	$0	$0	$0
Kimberly Jackson	President	4.00	Officer Director	$0	$0	$0
Christopher Parton	Vice President	4.00	Officer Director	$0	$0	$0
Vance Waldron	Treasurer	4.00	Officer Director	$0	$0	$0
Jason Ross	Secretary	4.00	Officer Director	$0	$0	$0
Sue Johnson	CEO	45.00	Officer	$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
2024	$1,589,101	$1,768,750	$953,909	$-179,649
2023	$1,449,381	$1,419,817	$1,138,832	$29,564
2022	$1,316,832	$1,277,794	$1,117,046	$39,038
2021	$1,217,330	$1,060,584	$1,253,143	$156,746
2020	$1,175,514	$1,108,185	$1,088,768	$67,329

Big Brothers Big Sisters of Greater Birmingham Inc