BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC (EIN 741678586) - 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

1971

Legal Domicile

Principal Officer

SHELLIE HAYES-MCMAHON

Phone

5124725437

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC, founded in 1971, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,217,464

Program Service Revenue $0

Investment Income $3,878

Other Revenue $-121,502

TOTAL REVENUE $2,099,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,903,200

Fundraising Expenses $507,265

Program Expenses $1,738,694

Other Expenses $790,080

TOTAL EXPENSES $2,693,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,099,840	$2,367,760	-0.1%
Expenses	$2,693,280	$2,505,726	+0.1%
Net Income	$-593,440	$-137,966	+3.3%

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

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

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

$158,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLIE HAYES-MCMAHON	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
ZACHARY CARROLL	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ARTURO GUERRA	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA MALUNAT HURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LARA BURNS BOYDA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON CHRISTENSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAYNA DUKE	BOARD MEMBER	2.00	Director	$0	$0	$0
DENVER DUNLAP	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LONNIE LIMON	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN VILCHES	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON VITANZA	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON JOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KEDRICK JEFFRIES	CEO	40.00	Officer	$146,329	$12,411	$158,740

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	$2,099,840	$2,693,280	$4,550,236	$-593,440
2023	$2,367,760	$2,505,726	$5,118,308	$-137,966
2022	$2,329,794	$2,166,867	$5,305,338	$162,927
2021	$2,170,791	$1,850,363	$5,390,474	$320,428
2020	$1,909,344	$2,075,088	$4,931,420	$-165,744
2019	$1,919,644	$2,170,792	$5,139,444	$-251,148
2018	$1,920,512	$2,123,578	$5,555,672	$-203,066

BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC