BIG BROTHERS BIG SISTERS OF WESTCHESTER COUNTY INC (EIN 862196757) - 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

2021

Legal Domicile

Principal Officer

ANN E ELLSWORTH

Phone

9143056874

Tax Period

2024-07-01 to 2025-06-30

BIG BROTHERS BIG SISTERS OF WESTCHESTER COUNTY INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $757K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 50% operating deficit.

Mission

BIG BROTHERS BIG SISTERS OF WESTCHESTER COUNTY IS A YOUTH MENTORING ORGANIZATION SERVING CHILDREN, AGES 7 TO 17, WHO LIVE IN NEW YORKS WESTCHESTER AND PUTNAM COUNTIES. THE MISSION IS TO HELP ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL IN SCHOOL AND IN LIFE. BIG BROTHERS BIG SISTERS OF WESTCHESTER COUNTY DOES THIS BY PROVIDING YOUNG PEOPLE WHO FACE ADVERSITY WITH PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. BIG BROTHERS BIG SISTERS OF WESTCHESTER COUNTY OPERATES UNDER A BIG/LITTLE MODEL WHICH MATCHES ADULT VOLUNTEERS (OUR BIGS) WITH CHILDREN AGES 7 - 17 (OUR LITTLES). THE MEANINGFUL AND ENDURING RELATIONSHIPS CREATED HAVE BEEN PROVEN TO POSITIVELY IMPACT OUR LITTLES LIVES BY KEEPING THEM IN SCHOOL AND AWAY FROM VIOLENCE AND SUBSTANCE ABUSE.

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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 $688,423

Program Service Revenue $0

Investment Income $39,588

Other Revenue $29,320

TOTAL REVENUE $757,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,885

Fundraising Expenses $143,023

Program Expenses $889,743

Other Expenses $458,153

TOTAL EXPENSES $1,139,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,331	$1,090,842	-0.3%
Expenses	$1,139,038	$1,089,595	+0.0%
Net Income	$-381,707	$1,247	-307.1%

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

Volunteers

175

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

$189,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN E ELLSWORTH	CEO (BEG 09/	50.00	Officer	$55,417	$0	$55,417
VALERIE BROWN	CEO (END 08/	50.00	Officer	$128,986	$5,102	$134,088
GREGG CARTAGINE	TREASURER	4.00	Officer Director	$0	$0	$0
EBONETTE BATES HUDSON	SECRETARY	4.00	Officer Director	$0	$0	$0
GARRETT GIZOWSKI	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
JOHN RIOS	BOARD MEMBER	2.00	Director	$0	$0	$0
BONNIE CIARAMELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID RICHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE LINDER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE GOLDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSANA COLLINIATES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH COLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE ZALAZNICK	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA SCHERR SAGGESE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE MAYMI	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAIR HURST	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN YASPAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG MIDDLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
MITZI LUMBRA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KANIEL CASSADY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA HAGENS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE HACES	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELE ZALAZNICK	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS O'DONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE KINDLER	BOARD MEMBER	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
2025	$757,331	$1,139,038	$1,076,621	$-381,707
2024	$1,090,842	$1,089,595	$1,530,604	$1,247
2023	$1,121,184	$1,011,932	$1,228,746	$109,252
2022	$1,374,969	$376,410	$1,124,642	$998,559

BIG BROTHERS BIG SISTERS OF WESTCHESTER COUNTY INC