BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED (EIN 860188050) - 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

1963

Legal Domicile

Principal Officer

MARIE LOGAN

Phone

5206242447

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED, founded in 1963, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $367K, a strong 22% operating margin.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

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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 $1,527,126

Program Service Revenue $0

Investment Income $14,050

Other Revenue $124,098

TOTAL REVENUE $1,665,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,548

Fundraising Expenses $72,272

Program Expenses $1,023,585

Other Expenses $525,957

TOTAL EXPENSES $1,298,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,665,274	$2,102,428	-0.2%
Expenses	$1,298,505	$1,235,568	+0.1%
Net Income	$366,769	$866,860	-0.6%

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

450

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

$100,171

Total Directors

$100,171

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE LOGAN	CEO	40.00	Officer Director	$90,720	$9,451	$100,171
AMANDA ABENS	DIRECTOR	0.00	Director	$0	$0	$0
GINA ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELA CERVANTES	DIRECTOR	2.00	Director	$0	$0	$0
SERGIO COSSIO	DIRECTOR	2.00	Director	$0	$0	$0
DANIELA GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW GASPARRO	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY STEWART	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HAGELE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE BRADISH	DIRECTOR	2.00	Director	$0	$0	$0
SHEA-LYNN HOISINGTON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF POWELL	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN URTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LUBNIEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA CRANE	CHAIR	2.00	Officer Director	$0	$0	$0
CASSANDRA MEYNARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAOLA TOMASSINI	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE SPEAKS	TREASURER	2.00	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
2024	$1,665,274	$1,298,505	$3,950,692	$366,769
2023	$2,102,428	$1,235,568	$3,609,704	$866,860
2022	$1,212,826	$1,232,354	$2,660,344	$-19,528
2021	$1,924,552	$1,148,262	$2,235,883	$776,290
2020	$1,073,676	$1,084,945	$1,592,074	$-11,269
2019	$1,112,031	$1,062,125	$1,551,607	$49,906
2018	$1,049,601	$1,137,199	$1,440,194	$-87,598

BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED