BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC (EIN 741897630) - 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

1976

Legal Domicile

Principal Officer

DENISE BARKHURST

Phone

2102256322

Tax Period

2025-01-01 to 2025-12-31

BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC, founded in 1976, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 14% surplus.

Mission

OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,182,801

Program Service Revenue $0

Investment Income $92,227

Other Revenue $239,656

TOTAL REVENUE $4,514,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,847,604

Fundraising Expenses $466,434

Program Expenses $3,152,341

Other Expenses $1,017,951

TOTAL EXPENSES $3,865,555

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,514,684	$3,920,452	+0.2%
Expenses	$3,865,555	$3,561,192	+0.1%
Net Income	$649,129	$359,260	+0.8%

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

1621

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

$169,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE BARKHURST	President	40.00	Officer	$147,718	$21,505	$169,223
KEN OLSON	CHAIR SOUTH TEX	1.00	Officer Director	$0	$0	$0
ELVA SALINAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC VIGIL	Treasurer	1.00	Officer Director	$0	$0	$0
CYNTHIA DE LA PENA	Secretary	1.00	Officer Director	$0	$0	$0
WILLIAM GARNER	Director	1.00	Director	$0	$0	$0
DAMON CHILDS	Director	1.00	Director	$0	$0	$0
LINA EKLOF	Director	1.00	Director	$0	$0	$0
CHAUNTE HALL	Director	1.00	Director	$0	$0	$0
KATHY HALL	CHAIR - KERRVIL	1.00	Officer Director	$0	$0	$0
MICHELLE SCOTT	Director	1.00	Director	$0	$0	$0
MANUEL MUNGIA	Director	1.00	Director	$0	$0	$0
ROBERT ANDERSON	Director	1.00	Director	$0	$0	$0
ADAH KING	Director	1.00	Director	$0	$0	$0
MELINA GOSA	CHAIR - CORPUS	1.00	Officer Director	$0	$0	$0
HUNTER SHURTLEFF	CHAIR - COLG ST	1.00	Officer Director	$0	$0	$0
MICHAEL MACNAUGHTON	Director	1.00	Director	$0	$0	$0
TREY CAMMACK	Director	1.00	Director	$0	$0	$0
NICKI K ELGIE	Director	1.00	Director	$0	$0	$0
HARRIETTE FURINO	Director	1.00	Director	$0	$0	$0
CHRIS WHAN	Director	1.00	Director	$0	$0	$0
REENA NILEST	CHAIR-NEW BRAUN	1.00	Officer 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
2025	$4,514,684	$3,865,555	$8,062,034	$649,129
2024	$3,920,452	$3,561,192	$7,124,166	$359,260
2023	$3,373,711	$3,089,028	$6,514,524	$284,683
2022	$2,908,600	$2,619,963	$6,022,062	$288,637
2021	$2,587,199	$2,373,650	$6,060,665	$213,549
2020	$2,610,369	$2,548,752	$5,377,325	$61,617
2019	$2,506,728	$2,684,879	$5,304,526	$-178,151
2018	$2,464,033	$2,576,303	$5,392,218	$-112,270

BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC