CATHOLIC BIG BROTHERS BIG SISTERS INC (EIN 951690972) - 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

1925

Legal Domicile

Principal Officer

KENNETH E MARTINET

Phone

2132519800

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC BIG BROTHERS BIG SISTERS INC, founded in 1925, is a small nonprofit that reported $642K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 86% operating deficit.

Mission

Catholic Big Brothers Big Sisters pairs youth in-need and volunteers of all faiths and backgrounds in one-to-one professionally supported mentoring relationships to help them academically and in life.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $607,116

Program Service Revenue $0

Investment Income $32,094

Other Revenue $2,570

TOTAL REVENUE $641,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,136

Fundraising Expenses $134,532

Program Expenses $921,170

Other Expenses $500,044

TOTAL EXPENSES $1,194,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,780	$917,398	-0.3%
Expenses	$1,194,180	$1,244,673	0.0%
Net Income	$-552,400	$-327,275	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BOSKOVICH JR	Co-Chair	001.00	Director	$0	$0	$0
JOE BARATTA	MEMBER	001.00	Director	$0	$0	$0
JIM CARMACK	Co-Chair	001.00	Director	$0	$0	$0
ROLF DONATH	MEMBER	001.00	Director	$0	$0	$0
TOM DUCHENE	MEMBER	001.00	Director	$0	$0	$0
TAMMY FUNASAKI	CO VICE CHAIR	001.00	Director	$0	$0	$0
MARK R KELSEY	MEMBER	001.00	Director	$0	$0	$0
ROBERT O KLEIN	MEMBER	001.00	Director	$0	$0	$0
THOMAS KNODLE	MEMBER	001.00	Director	$0	$0	$0
TIMOTHY C MACKER	MEMBER	001.00	Director	$0	$0	$0
TIM C MACKER JR	MEMBER	001.00	Director	$0	$0	$0
ROBERT L MADOK	MEMBER	001.00	Director	$0	$0	$0
KENNETH MICHAELS	TREASURER	001.00	Director	$0	$0	$0
DOMINIC J ORNATO	MEMBER	001.00	Director	$0	$0	$0
KEVIN SHANNON	MEMBER	001.00	Director	$0	$0	$0
BARRON DESANCTIS	CO-VICE CHAIR	001.00	Director	$0	$0	$0
JOHN STENSON	MEMBER	001.00	Director	$0	$0	$0
ULISSES SANCHEZ	BOARD CHAIR	001.00	Director	$0	$0	$0
KATHRYN GORSCH	SECRETARY	001.00	Director	$0	$0	$0
SANTRA ESTRELLA	MEMBER	001.00	Director	$0	$0	$0
JON KMETT	MEMBER	001.00	Director	$0	$0	$0
EVAN MORAN	MEMBER	001.00	Director	$0	$0	$0
CHRISTINE PASCUECI	MEMBER	001.00	Director	$0	$0	$0
KEVIN WALKER	MEMBER	001.00	Director	$0	$0	$0
KENNETH E MARTINET	PRESIDENT/CEO	040.00	Officer Key Emp Highest	$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	$641,780	$1,194,180	$488,237	$-552,400
2024	$917,398	$1,244,673	$905,770	$-327,275
2023	$861,845	$926,698	$1,255,890	$-64,853
2022	$813,153	$795,804	$1,259,356	$17,349
2021	$692,988	$772,730	$1,363,577	$-79,742
2020	$552,069	$793,419	$1,315,044	$-241,350
2019	$613,468	$793,283	$1,419,212	$-179,815

CATHOLIC BIG BROTHERS BIG SISTERS INC