BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON (EIN 911225443) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

JUSTIN HJELM

Phone

3609430409

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON, founded in 1983, is a small nonprofit that reported $958K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS, CHANGING THEIR LIVES FOR THE BETTER, FOREVER. OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON SERVES CHILDREN AND YOUTH, 6-18 OF AGE, WHO ARE IN NEED OF ACADEMIC ASSISTANCE AND/OR AT RISK OF DROPPING OUT OF SCHOOL; VULNERABLE TO DEVELOPING DELINQUENCY PROBLEMS SUCH AS DRUG/ALCOHOL USE; HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM; OR LACK SOCIAL SKILLS. THE MAJORITY OF CHILDREN/YOUTH WE SERVE ARE GROWING UP IN CHAOTIC ENVIRONMENTS INCLUDING FAMILY DOMESTIC VIOLENCE, MENTAL HEALTH OR CHEMICAL DEPENDENCY ISSUES, PARENTAL INCARCERATION AND/OR HOMELESSNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $517,174

Program Service Revenue $333,217

Investment Income $7,769

Other Revenue $99,469

TOTAL REVENUE $957,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,442

Fundraising Expenses $170,727

Program Expenses $793,403

Other Expenses $332,011

TOTAL EXPENSES $996,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$957,629	$883,592	+0.1%
Expenses	$996,453	$935,713	+0.1%
Net Income	$-38,824	$-52,121	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$94,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ENGLE	EXECUTIVE DI	40.00	Officer	$94,951	$0	$94,951
BRANDON BARNES	TREASURER	N/A	Officer Director	$0	$0	$0
KATHY BINTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN CASSIDY	BOARD MEMBER	N/A	Director	$0	$0	$0
SOKHA MEAS COLBO	BOARD MEMBER	N/A	Director	$0	$0	$0
LANCE CROMWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
SHELBY HENTGES	SECRETARY	N/A	Officer Director	$0	$0	$0
JUSTIN HJELM	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROSS JARVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAENA LANGLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
TABER LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
SEAN MASON	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT PACHECO	BOARD MEMBER	N/A	Director	$0	$0	$0
BEN PAYLOR	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
PAUL POSADAS	COUNCIL	N/A	Officer Director	$0	$0	$0
MICHAEL SHANNON	BOARD MEMBER	N/A	Director	$0	$0	$0
TADEU VELLOSO	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$957,629	$996,453	$384,706	$-38,824
2022	$883,592	$935,713	$336,045	$-52,121
2021	$1,051,719	$801,467	$426,493	$250,252
2020	$718,419	$710,395	$276,231	$8,024
2019	$841,371	$852,358	$213,285	$-10,987
2018	$830,475	$825,417	$161,289	$5,058

BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON