BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY (EIN 770348487) - 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

1993

Legal Domicile

Principal Officer

STACY SALAME

Phone

8057813226

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY, founded in 1993, is a small nonprofit that reported $761K in total revenue in fiscal year 2024. Expenses of $882K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-ON-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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $828,469

Program Service Revenue $0

Investment Income $3,455

Other Revenue $-70,885

TOTAL REVENUE $761,039

Expense Breakdown

Grants Paid $51,000

Salaries & Benefits $549,570

Fundraising Expenses $113,683

Program Expenses $498,723

Other Expenses $280,938

TOTAL EXPENSES $881,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,039	$787,416	0.0%
Expenses	$881,508	$824,237	+0.1%
Net Income	$-120,469	$-36,821	+2.3%

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

238

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

$72,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMITY FAES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KAREN COLOMBO	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
NICOLE HOFFMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CLAIRE VOLLMER	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER MARIANI	TREASURER	1.00	Officer Director	$0	$0	$0
WESLEY BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDA LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL FLORENCE	DIRECTOR	1.00	Director	$0	$0	$0
ARACELI FLORES	DIRECTOR	1.00	Director	$0	$0	$0
FELIX HERNANDEZ JR	DIRECTOR	1.00	Director	$0	$0	$0
ERIN NAGLE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA RAY	DIRECTOR	1.00	Director	$0	$0	$0
HAL SWEASEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE YAMAICHI	DIRECTOR	1.00	Director	$0	$0	$0
STACY SALAME	EXECUTIVE DIRECTOR	48.00	Officer	$72,917	$0	$72,917

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	$761,039	$881,508	$431,359	$-120,469
2023	$787,416	$824,237	$586,397	$-36,821
2022	$723,309	$686,767	$608,120	$36,542
2021	$662,641	$590,832	$585,138	$71,809
2020	$724,966	$567,683	$506,011	$157,283
2019	$508,939	$536,582	$219,942	$-27,643
2018	$402,503	$426,301	$214,717	$-23,798

BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY