BIG BROTHERS BIG SISTERS LONE STAR FOUNDATION (EIN 756020250) - 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

2003

Legal Domicile

Principal Officer

PIERCE BUSH

Phone

2144412227

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS LONE STAR FOUNDATION, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $545K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $192K, a strong 35% operating margin.

Mission

BBBS Lone Star Foundation Supports Big Brothers Big Sisters Lone Star.

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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 $156,517

Program Service Revenue $0

Investment Income $374,461

Other Revenue $14,517

TOTAL REVENUE $545,495

Expense Breakdown

Grants Paid $286,499

Salaries & Benefits $0

Fundraising Expenses $4,631

Program Expenses $308,624

Other Expenses $66,677

TOTAL EXPENSES $353,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,495	$606,678	-0.1%
Expenses	$353,176	$390,743	-0.1%
Net Income	$192,319	$215,935	-0.1%

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

N/A

Volunteers

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

$380,963

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERCE BUSH	CEO	1.00	Officer	$0	$3,888	$380,963
CALVIN CROWDER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RANDOLPH JOHANNECK	Chairman	2.00	Officer Director	$0	$0	$0
ALYSSA MARTIN	Director	2.00	Director	$0	$0	$0
LUKE LONGHOFER	Director	2.00	Director	$0	$0	$0
PATRICK QUARLES	Director	2.00	Director	$0	$0	$0
CHRISTOPHER OWENS	Director	2.00	Director	$0	$0	$0
JOE LONER	Director	2.00	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
2024	$545,495	$353,176	$7,189,200	$192,319
2023	$606,678	$390,743	$11,240,958	$215,935
2022	$3,165,039	$525,366	$10,525,420	$2,639,673
2021	$530,213	$1,775,011	$11,968,264	$-1,244,798
2020	$517,939	$484,301	$13,115,541	$33,638
2019	$335,533	$519,373	$13,170,807	$-183,840
2018	$578,383	$514,336	$13,418,277	$64,047

BIG BROTHERS BIG SISTERS LONE STAR FOUNDATION