YAVAPAI BIG BROTHERS BIG SISTERS INC (EIN 860278776) - 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

1973

Legal Domicile

Principal Officer

ROBIN LAYTON

Phone

9287785135

Tax Period

2024-07-01 to 2025-06-30

YAVAPAI BIG BROTHERS BIG SISTERS INC, founded in 1973, is a small nonprofit in the Youth Development sector that reported $724K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 48% operating deficit.

Mission

CREATE AND PROFESSIONALLY SUPPORT ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE PROMISE IN US ALL.

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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 $790,078

Program Service Revenue $0

Investment Income $8,486

Other Revenue $-74,941

TOTAL REVENUE $723,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,753

Fundraising Expenses $138,935

Program Expenses $731,546

Other Expenses $323,094

TOTAL EXPENSES $1,073,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$723,623	$777,867	-0.1%
Expenses	$1,073,847	$1,196,382	-0.1%
Net Income	$-350,224	$-418,515	-0.2%

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

312

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

$6,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN LAYTON	Executive Dir.	40.00	Officer	$6,157	$0	$6,157
WENDY ROSS	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
JONATHAN KNIGHT	VICE CHAIR	8.00	Officer Director	$0	$0	$0
ANTONEA JARNAGIN	Treasurer	3.00	Officer Director	$0	$0	$0
ERIC COSTANIOS	Secretary	2.00	Officer Director	$0	$0	$0
MATT BRASSARD	MEMBER	2.00	Director	$0	$0	$0
KATIE CITRENBAUM	MEMBER	1.00	Director	$0	$0	$0
KACY FULLER	MEMBER	1.00	Director	$0	$0	$0
SHERRI PIMENTAL	MEMBER	1.00	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
2025	$723,623	$1,073,847	$1,385,067	$-350,224
2024	$777,867	$1,196,382	$1,617,820	$-418,515
2023	$1,208,374	$1,206,780	$2,067,496	$1,594
2022	$1,059,779	$1,016,232	$2,046,297	$43,547
2021	$873,832	$710,806	$1,815,108	$163,026
2020	$1,178,816	$1,178,063	$1,629,529	$753
2019	$1,132,930	$1,402,203	$1,485,866	$-269,273
2018	$1,446,009	$1,665,318	$1,645,958	$-219,309

YAVAPAI BIG BROTHERS BIG SISTERS INC