BIG BROTHERS BIG SISTERS OF THE GR… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

JACOB PETERSON CEO

Phone

9166469300

Tax Period

2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF THE GREATER SACRAMENTO AREA INC, founded in 1963, is a small nonprofit that reported $158K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $426K exceeded revenue, resulting in a 170% operating deficit.

Mission

BIG BROTHERS - BIG SISTERS MISSION (BBBS) IS TO HELP CHILDREN REACH THEIR POTENTIALTHROUGH ONE TO ONE RELATIONSHIPS WITH MENTORS THAT HAVE MEASURABLE IMPACT ON YOUTH.BBBS VISION IS SUCCESSFUL MENTORING RELATIONSHIPS FOR ALL CHILDREN WHO NEED AND WANTTHEM, CONTRIBUTING TO BRIGHTER FUTURE, BETTER SCHOOLS AND STRONGER COMMUNITIES FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $367,172

BIG BROTHERS - BIG SISTERS MISSION (BBBS) IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH ONE TO ONE RELATIONSHIPS WITH MENTORS THAT HAVE MEASURABLE IMPACT ON YOUTH.BBBS VISION IS SUCCESSFUL...

BIG BROTHERS - BIG SISTERS MISSION (BBBS) IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH ONE TO ONE RELATIONSHIPS WITH MENTORS THAT HAVE MEASURABLE IMPACT ON YOUTH.BBBS VISION IS SUCCESSFUL MENTORING RELATIONSHIPS FOR ALL CHILDREN WHO NEED AND WANT THEM, CONTRIBUTING TO BRIGHTER FUTURE, BETTER SCHOOLS AND STRONGER COMMUNITIES FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $120,833

Program Service Revenue $0

Investment Income $10,181

Other Revenue $26,782

TOTAL REVENUE $157,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,300

Fundraising Expenses $44,268

Program Expenses $367,172

Other Expenses $125,005

TOTAL EXPENSES $426,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,796	$1,103,163	-0.9%
Expenses	$426,305	$492,549	-0.1%
Net Income	$-268,509	$610,614	-1.4%

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

200

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

$67,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB PETERSON	President & CEO	40.00	Officer	$67,868	$0	$67,868
SEAN J FILIPPINI	Chairman	0.00	Officer Director	$0	$0	$0
VANESSA GREENE	Director	0.00	Director	$0	$0	$0
BOBBIE L LISTER III	Treasurer	0.00	Officer Director	$0	$0	$0
LELAND WASHINGTON	Director	0.00	Director	$0	$0	$0
TALIA DELANOY	Director	0.00	Director	$0	$0	$0
MICHAEL SMITH	Director	0.00	Director	$0	$0	$0
JASON SCHAFF	Director	0.00	Director	$0	$0	$0
ALEX WILLIAMS	Director	0.00	Director	$0	$0	$0
FRED THOMAS	Director	0.00	Director	$0	$0	$0
STEPHANIE MADSEN	Director	0.00	Director	$0	$0	$0
FORREST A VICKERY	Director	0.00	Director	$0	$0	$0
HEATHER VARGAS	Director	0.00	Director	$0	$0	$0
KEVIN BENDER	Director	0.00	Director	$0	$0	$0
STEPHANIE GANIBAN	Director	0.00	Director	$0	$0	$0
PETER ZALKIND	Director	0.00	Director	$0	$0	$0
KEN BENDER	Director	0.00	Director	$0	$0	$0
DAN CARLTON	Director	0.00	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
2024	No data	No data	No data	No data
2023	$157,796	$426,305	$674,999	$-268,509
2022	$1,103,163	$492,549	$792,717	$610,614
2021	$511,101	$515,183	$183,656	$-4,082
2020	$410,048	$452,763	$286,400	$-42,715
2019	$602,124	$620,530	$243,230	$-18,406
2018	$766,810	$561,148	$279,846	$205,662

BIG BROTHERS BIG SISTERS OF THE GREATER SACRAMENTO AREA INC