Big Brothers Big Sisters of SWLA Inc

EIN: 721009565 501(c)(3)

Lake Charles, LA

Total Revenue
$1,105,739
Total Expenses
$1,342,967
Total Assets
$1,991,078
Net Assets
$1,911,951
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
LA
Principal Officer
Jillian Cormier
Phone
3374785437
Tax Period
2024-01-01 to 2024-12-31

Big Brothers Big Sisters of SWLA Inc, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide children in Southwest Louisiana 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 (2024)

Revenue Breakdown

Contributions & Grants $462,467
Program Service Revenue $168,500
Investment Income $18,203
Other Revenue $456,569
TOTAL REVENUE $1,105,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $782,431
Fundraising Expenses $164,044
Program Expenses $1,030,995
Other Expenses $560,536
TOTAL EXPENSES $1,342,967

Year-over-Year Comparison

2024 2023 Change
Revenue $1,105,739 $1,154,782 0.0%
Expenses $1,342,967 $1,502,481 -0.1%
Net Income $-237,228 $-347,699 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
39
Volunteers
637

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
8
$132,050
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Davison Former Executive Director 40.00
Officer
$76,903 $2,155 $79,058
John D Eakin Financial Director 40.00
Officer
$51,462 $1,530 $52,992
Ed McGuire Director 2.00
Director
$0 $0 $0
Carl Lanham Director 2.00
Director
$0 $0 $0
Cinnamon Salvador Director 2.00
Director
$0 $0 $0
Lindsey Cutler Director 2.00
Director
$0 $0 $0
Eric Fry Director 2.00
Director
$0 $0 $0
Anthony Celestine Director 2.00
Director
$0 $0 $0
Kedrick Nicholas Director 2.00
Director
$0 $0 $0
Lacy M Viator Chair 2.00
Officer Director
$0 $0 $0
Erica Martin Vice Chair 2.00
Officer Director
$0 $0 $0
Dave Foley Treasurer 2.00
Officer Director
$0 $0 $0
Alex Richard Secretary 2.00
Officer Director
$0 $0 $0
Velika Trahan Past Chair 2.00
Officer Director
$0 $0 $0
Jillian Cormier Executive Director 40.00
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 $1,105,739 $1,342,967 $1,991,078 $-237,228
2023 $1,154,782 $1,502,481 $2,193,133 $-347,699
2022 $2,872,845 $1,291,582 $2,539,876 $1,581,263
2021 $1,029,127 $1,088,511 $1,063,365 $-59,384
2020 $909,959 $990,608 $1,082,091 $-80,649
2019 $847,724 $824,010 $1,010,996 $23,714
2018 $818,235 $801,120 $952,513 $17,115
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