BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA

EIN: 860205254 501(c)(3) Youth Development

PHOENIX, AZ

Total Revenue
$3,489,913
Total Expenses
$4,057,376
Total Assets
$6,233,515
Net Assets
$4,733,391
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
AZ
Principal Officer
DEBBIE CASTILLO-SMITH
Phone
6023934124
Tax Period
2023-07-01 to 2024-06-30

BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA, founded in 1955, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE QUALITY MENTORS FOR CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $2,644,434

SINCE 1955, BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA (BBBS) HAS PROVIDED A FREE AND UNIQUE SERVICE TO FAMILIES IN MARICOPA COUNTY BY PROVIDING PROFESSIONALLY SUPPORTED, ONE-ON-ONE MENTORING. THE...

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SINCE 1955, BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA (BBBS) HAS PROVIDED A FREE AND UNIQUE SERVICE TO FAMILIES IN MARICOPA COUNTY BY PROVIDING PROFESSIONALLY SUPPORTED, ONE-ON-ONE MENTORING. THE AGENCY'S SERVICE AREA EXPANDED TO GILA COUNTY IN 2001 AND TO PINAL COUNTY IN 2005. BBBS OFFERS THE OPPORTUNITY FOR A CHILD TO DEVELOP A HEALTHY RELATIONSHIP WITH A SCREENED AND TRAINED MENTOR, WHILE ALSO PROVIDING WRAPAROUND REFERRAL SERVICES TO THEIR FAMILIES. AS A PRIMARY PREVENTION SERVICE, ANY CHILD AGE 6-15 IS ELIGIBLE TO APPLY. A MAJORITY OF THE CHILDREN SERVED ARE FROM SINGLE PARENT, LOW-INCOME FAMILIES. EACH CHILDMENTOR PAIRING PARTICIPATES IN VARIOUS ACTIVITIES SUCH AS READING, HIKING, CRAFTS, SPORTS, AND ATTENDING SPECIAL AGENCY EVENTS. PROGRAMS FOR YOUTH ARE EITHER COMMUNITY- BASED OR SITE-BASED. IN THE COMMUNITYBASED PROGRAM, VOLUNTEERS PICK UP THE CHILD AT THEIR HOME AND PARTICIPATE IN FUN ACTIVITIES THROUGHOUT THE COMMUNITY. IN THE SITE-BASED PROGRAM, THE ONE-TO-ONE MENTORING OCCURS IN A GROUP SETTING AT A SPECIFIC LOCATION, EITHER AN ELEMENTARY SCHOOL, AN AFTERSCHOOL PROGRAM, OR A WORKPLACE. RESEARCHERS FOUND THAT AFTER 18 MONTHS OF SPENDING TIME WITH THEIR BIGS, THE LITTLE BROTHERS AND LITTLE SISTERS, COMPARED TO THOSE CHILDREN NOT IN OUR PROGRAM, WERE: 46% - LESS LIKELY TO BEGIN USING ILLEGAL DRUGS, 52%- LESS LIKELY TO SKIP SCHOOL, AND 33%- LESS LIKELY TO HIT SOMEONE. THEY ALSO FOUND THAT THE LITTLES WERE MORE CONFIDENT OF THEIR PERFORMANCE IN SCHOOLWORK AND GETTING ALONG BETTER WITH THEIR FAMILIES. OUR ORGANIZATION IS DEDICATED TO MEETING THE POST-PANDEMIC NEEDS OF OUR YOUTH BY PROVIDING INCREASED WRAPAROUND SERVICE REFERRALS AND TRAININGS TO PARENTS, YOUTH MENTAL HEALTH AND WELLNESS EDUCATION, AND ACADEMIC SUPPORT. IN RECENT YEARS THROUGH PARTNERING WITH OTHER YOUTH SERVING ORGANIZATIONS, WE HAVE EXPANDED OUR SERVICE TO SPECIALIZED VULNERABLE POPULATIONS INCLUDING YOUTH EXPERIENCING HOMELESSNESS, YOUTH IN THE LGBTQ+ COMMUNITY, AND YOUTH AFTER HIGH SCHOOL GRADUATION. MENTORSHIP HELPS YOUTH THRIVE IN OUR COMMUNITY, MAKING IT STRONGER FOR ALL.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,780,917
Program Service Revenue $0
Investment Income $135,947
Other Revenue $573,049
TOTAL REVENUE $3,489,913

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,731,011
Fundraising Expenses $565,077
Program Expenses $2,644,434
Other Expenses $1,326,365
TOTAL EXPENSES $4,057,376

Year-over-Year Comparison

2023 2022 Change
Revenue $3,489,913 $4,466,815 -0.2%
Expenses $4,057,376 $3,622,613 +0.1%
Net Income $-567,463 $844,202 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
57
Volunteers
1200

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
7
$393,733
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA CAPELLO PRESIDENT & 35.00
Officer
$174,000 $115,825 $289,825
JESSICA WHITNEY VP OF DEVEL/ 35.00
Officer
$102,372 $1,536 $103,908
NIKKI AMBERG DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER DANG DIRECTOR 2.00
Director
$0 $0 $0
CHERYL HYMAN DIRECTOR 2.00
Director
$0 $0 $0
DAVID JACKSON DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN KIERMAN DIRECTOR 2.00
Director
$0 $0 $0
TODD LEACH DIRECTOR 2.00
Director
$0 $0 $0
BRYAN LONG DIRECTOR 2.00
Director
$0 $0 $0
MATT MANOOGIAN SECRETARY 2.00
Officer Director
$0 $0 $0
KEISHA MCKINNOR DIRECTOR 2.00
Director
$0 $0 $0
KARIE MONTAGUE DIRECTOR 2.00
Director
$0 $0 $0
GEOFFREY NAIL DIRECTOR 2.00
Director
$0 $0 $0
HOWARD NUTE DIRECTOR 2.00
Director
$0 $0 $0
DESIRAE OUTCALT DIRECTOR 2.00
Director
$0 $0 $0
LEANN RUDOLPH DIRECTOR 2.00
Director
$0 $0 $0
TODD RUSSELL DIRECTOR 2.00
Director
$0 $0 $0
KELLY RUUD TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL SABETTA DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER HOLSMAN TETREAULT CHAIR ELECT 2.00
Officer Director
$0 $0 $0
AMY WALTERS DIRECTOR 2.00
Director
$0 $0 $0
BRUCE WEBER DIRECTOR 2.00
Director
$0 $0 $0
BRIAN WEMPEN DIRECTOR 2.00
Director
$0 $0 $0
BRIAN WOOD BOARD CHAIR 2.00
Officer Director
$0 $0 $0
VASHI WORLEY-MOORE DIRECTOR 2.00
Director
$0 $0 $0
DEBBIE CASTILLO-SMITH INTERIM CEO N/A
Officer
$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 No data No data No data No data
2024 $3,489,913 $4,057,376 $6,233,515 $-567,463
2023 $4,466,815 $3,622,613 $6,891,464 $844,202
2022 $4,134,508 $2,978,993 $5,922,793 $1,155,515
2021 $4,392,472 $2,539,494 $3,528,708 $1,852,978
2020 $2,646,427 $2,716,421 $1,922,308 $-69,994
2019 $3,012,761 $2,438,668 $1,556,695 $574,093
2018 $2,347,149 $2,401,469 $1,007,418 $-54,320
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