BIG BROTHERS BIG SISTERS OF THE TEXAS PANHANDLE INC (EIN 751086481) - 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

1996

Legal Domicile

Principal Officer

LEAH SEYMOUR

Phone

8063512210

Tax Period

2021-01-01 to 2021-12-31

BIG BROTHERS BIG SISTERS OF THE TEXAS PANHANDLE INC, founded in 1996, is a small nonprofit that reported $224K in total revenue in fiscal year 2021. Expenses of $331K exceeded revenue, resulting in a 48% operating deficit.

Mission

ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $241,641

Program Service Revenue $0

Investment Income $85

Other Revenue $-17,958

TOTAL REVENUE $223,768

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $249,757

Fundraising Expenses $31,829

Program Expenses $267,706

Other Expenses $79,492

TOTAL EXPENSES $330,749

Year-over-Year Comparison

	2021	2020	Change
Revenue	$223,768	$226,409	0.0%
Expenses	$330,749	$304,431	+0.1%
Net Income	$-106,981	$-78,022	+0.4%

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

100

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

$57,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY NANCE	EXECUTIVE DI	40.00	Officer	$57,614	$0	$57,614
LARRS BRAUER	DIRECTOR	0.00	Director	$0	$0	$0
DOUG BROOKING	DIRECTOR	0.00	Director	$0	$0	$0
BENJAMIN DOYLE	DIRECTOR	0.00	Director	$0	$0	$0
ANNABELLE ESTRADA	DIRECTOR	0.00	Director	$0	$0	$0
DUSTIN KILE	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
JAMIE KLUMPE	DIRECTOR	0.00	Director	$0	$0	$0
JERRY MATHIES	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW MERRIOTT	SECRETARY	0.00	Officer Director	$0	$0	$0
DEVIN SAVAGE	TREASURER	0.00	Officer Director	$0	$0	$0
LEAH SEYMOUR	PRESIDENT	0.00	Officer Director	$0	$0	$0
ERIC VIGIL	DIRECTOR	0.00	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
2021	$223,768	$330,749	$68,389	$-106,981
2020	$226,409	$304,431	$175,209	$-78,022
2019	$230,405	$341,741	$232,450	$-111,336
2018	$282,742	$288,506	$333,817	$-5,764

BIG BROTHERS BIG SISTERS OF THE TEXAS PANHANDLE INC