BIG BROTHERS BIG SISTERS OF NORTHERN SIERRA (EIN 942523254) - 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

1977

Legal Domicile

Principal Officer

BRENDA FRACHISEUR

Phone

5306261222

Tax Period

2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF NORTHERN SIERRA, founded in 1977, is a small nonprofit in the Youth Development sector that reported $941K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

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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 $345,166

Program Service Revenue $18,582

Investment Income $2

Other Revenue $577,740

TOTAL REVENUE $941,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,751

Fundraising Expenses $120,223

Program Expenses $806,615

Other Expenses $205,945

TOTAL EXPENSES $1,062,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,490	$969,353	0.0%
Expenses	$1,062,919	$951,319	+0.1%
Net Income	$-121,429	$18,034	-7.7%

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

400

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA FRACHISEUR	EX DIRECTOR	40.00		$125,252	$0	$125,252
STEPHANIE CARLSON	President	3.00	Director	$0	$0	$0
JILL CHRISTIANSEN	Secretary	3.00	Director	$0	$0	$0
JULIE ANDERSON	Vice President	3.00	Director	$0	$0	$0
GREG GLUNT	CO-TREASURER	3.00	Director	$0	$0	$0
SUE VANDELINDER	CO-TREASURER	3.00	Director	$0	$0	$0
DIANNE DEITCHMAN	Director	3.00	Director	$0	$0	$0
MELISSA KISTLER	Director	3.00	Director	$0	$0	$0
CHRISTINE KELLOGG	Director	3.00	Director	$0	$0	$0
JEFF ASHBURN	Director	3.00	Director	$0	$0	$0
DEVIN TEXARA	Director	3.00	Director	$0	$0	$0
CRISTINA NUNEZ	Director	3.00	Director	$0	$0	$0
JANA PINGLE	Director	3.00	Director	$0	$0	$0
LISA RANKIN	Director	3.00	Director	$0	$0	$0
DYLAN SULLIVAN	Director	3.00	Director	$0	$0	$0
DAVIA WEINER	Director	3.00	Director	$0	$0	$0
ROB BILO	Director	3.00	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	$941,490	$1,062,919	$441,958	$-121,429
2023	$969,353	$951,319	$569,017	$18,034
2022	$925,112	$933,827	$541,496	$-8,715
2021	$877,902	$788,199	$620,488	$89,703
2020	$808,802	$696,410	$209,822	$112,392
2019	$652,332	$657,983	$96,408	$-5,651
2018	$564,666	$600,605	$93,202	$-35,939

BIG BROTHERS BIG SISTERS OF NORTHERN SIERRA