BIG BROTHERS BIG SISTERS OF THE SHOALS INC (EIN 630966321) - 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

1987

Legal Domicile

Principal Officer

DARLA JACKSON

Phone

2562757037

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF THE SHOALS INC, founded in 1987, is a small nonprofit that reported $278K in total revenue in fiscal year 2020. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 35% operating margin.

Mission

TO PROVIDE ADULT ROLE MODELS TO CHILDREN FROM SINGLE PARENT HOMES

🔒

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 $454,221

Program Service Revenue $0

Investment Income $0

Other Revenue $99,982

TOTAL REVENUE $554,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,794

Fundraising Expenses $18,441

Program Expenses $466,061

Other Expenses $194,986

TOTAL EXPENSES $532,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,203	$514,562	+0.1%
Expenses	$532,780	$393,026	+0.4%
Net Income	$21,423	$121,536	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HYDE	PAST PRESIDE	N/A	Director	$0	$0	$0
DARLA JACKSON	PRESIDENT	N/A	Director	$0	$0	$0
MICHAEL MACNEIL	TREASURER	N/A	Director	$0	$0	$0
GINA MASHBURN	EXECUTIVE DI	N/A	Director	$0	$0	$0
DIANA QUINTON	SECRETARY	N/A	Director	$0	$0	$0
MITCHELL RYAN	VICE PRESIDE	N/A	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
2024	$554,203	$532,780	$581,715	$21,423
2023	$514,562	$393,026	$560,122	$121,536
2022	$602,282	$371,564	$505,484	$230,718
2021	$244,725	$208,410	$237,871	$36,315
2020	$277,556	$179,658	$198,868	$97,898

BIG BROTHERS BIG SISTERS OF THE SHOALS INC