Big Brothers Big Sisters of Utah (EIN 870336168) - 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

1978

Legal Domicile

Phone

8013130303

Tax Period

2024-01-01 to 2024-12-31

Big Brothers Big Sisters of Utah, founded in 1978, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

BIG BROTHERS BIG SISTERS OF UTAH'S VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. OUR MISSION 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 $2,336,943

Program Service Revenue $0

Investment Income $57,969

Other Revenue $193,573

TOTAL REVENUE $2,588,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,243,660

Fundraising Expenses $308,378

Program Expenses $2,199,916

Other Expenses $639,777

TOTAL EXPENSES $2,883,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,588,485	$2,885,881	-0.1%
Expenses	$2,883,437	$2,781,857	+0.0%
Net Income	$-294,952	$104,024	-3.8%

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

935

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

$117,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Peleschka	Secretary	2.0	Officer Director	$0	$0	$0
Mark St Andre	Immediate Past Chair	2.0	Officer Director	$0	$0	$0
Michael King	Chair	2.0	Officer Director	$0	$0	$0
Stephen Clay	Treasurer	2.0	Officer Director	$0	$0	$0
Tami Flandro	Vice-Chair	2.0	Officer Director	$0	$0	$0
Anshul Bhardwaj	Board member	1.0	Director	$0	$0	$0
Beth Martial	Board member	1.0	Director	$0	$0	$0
Cameron Boice	Board member	1.0	Director	$0	$0	$0
Debbie Stone	Board member	1.0	Director	$0	$0	$0
Joey Aguilar	Board member	1.0	Director	$0	$0	$0
John Nofsinger	Board member	1.0	Director	$0	$0	$0
Jordan Westgate	Board member	1.0	Director	$0	$0	$0
Kaitlin Spas-Bliss	Board member	1.0	Director	$0	$0	$0
Kristine Konrad	Board member	1.0	Director	$0	$0	$0
Levi Smith	Board member	1.0	Director	$0	$0	$0
Travis Leach	Board member	1.0	Director	$0	$0	$0
Wade Pitts	Board member	1.0	Director	$0	$0	$0
Nancy Winemiller-Basinger	President & CEO	38.0	Officer	$108,547	$8,672	$117,219

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	$2,588,485	$2,883,437	$2,039,528	$-294,952
2023	$2,885,881	$2,781,857	$2,305,958	$104,024
2022	$2,561,024	$2,480,175	$2,257,584	$80,849
2021	$2,352,525	$2,118,859	$1,937,672	$233,666
2020	$1,871,396	$1,950,225	$1,739,380	$-78,829
2019	$2,048,057	$1,941,360	$1,803,956	$106,697
2018	$1,972,194	$1,869,376	$1,651,466	$102,818

Big Brothers Big Sisters of Utah