BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY INC

EIN: 952151526 501(c)(3)

SAN DIEGO, CA

Total Revenue
$2,659,032
Total Expenses
$2,402,332
Total Assets
$3,274,584
Net Assets
$2,966,677
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
CA
Principal Officer
CHRISTINA ROSE
Phone
8585364900
Tax Period
2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY INC, founded in 1961, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.4M left a modest 10% surplus.

Mission

BBBS MISSION: CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY MENTORING MODEL SINCE 1961, BIG BROTHERS BIG SISTERS SAN DIEGO (BBBS SAN DIEGO) HAS BEEN A LEADER IN PROVIDING 1:1 MENTORING. THE CORE COMMUNITY-BASED PROGRAM, WHERE ONE CHILD (LITTLE) IS INTENTIONALLY "MATCHED" WITH AN ADULT VOLUNTEER (BIG) IN A LONG-TERM, PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIP, REMAINS THE CORNERSTONE OF OUR MODEL TODAY.

Program Service Accomplishments

Program 1
Expenses: $1,376,192

THE COMMUNITY-BASED MENTORING PROGRAM IS FACILITATED THROUGH 1:1 MENTORING MATCHES FOR YOUTH AGED 7-21. BIGS AND LITTLES MEET IN THE COMMUNITY TWO TO FOUR TIMES PER MONTH AND PARTICIPATE IN...

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THE COMMUNITY-BASED MENTORING PROGRAM IS FACILITATED THROUGH 1:1 MENTORING MATCHES FOR YOUTH AGED 7-21. BIGS AND LITTLES MEET IN THE COMMUNITY TWO TO FOUR TIMES PER MONTH AND PARTICIPATE IN ACTIVITIES OF MUTUAL INTEREST. VOLUNTEERS MAKE AT LEAST A ONE-YEAR COMMITMENT AND RECEIVE SPECIALIZED TRAINING TO BEST SUPPORT YOUTH. MATCHES RECEIVE ONGOING CASE MANAGEMENT SUPPORT BY BBBS STAFF TO ENCOURAGE STRONG, IMPACTFUL, LONG-LASTING RELATIONSHIPS. WE UTILIZE OUR PROVEN MENTORING MODEL TO TARGET YOUTH WHO ARE STRUGGLING AND WHO SHOW THE MOST PROMISE TO POSITIVELY RESPONDING TO A MENTORING RELATIONSHIP. CURRENTLY, THESE TARGET GROUPS INCLUDE: - STUDENTS WHO ARE EXPERIENCING DIFFICULTIES AT SCHOOL (TROUBLE ACADEMICALLY, PROBLEMS WITH PEERS, BEING BULLIED, BEHAVIORAL PROBLEMS) - YOUTH WITH A BACKGROUND OF TRAUMA AND ABUSE - YOUTH EXPOSED TO - OR DISPROPORTIONATELY AFFECTED BY VIOLENCE - CULTURALLY COMPETENT INITIATIVES TO WORK WITH SPECIFIC ETHNIC GROUPS, INCLUDING CHALDEAN REFUGEE CHILDREN THROUGH "AYANA AND LATINX CHILDREN THROUGH "HERMANDAD" - AS SAN DIEGO HAS THE HIGHEST CONCENTRATION OF U.S. MILITARY NATIONWIDE, WE WORK WITH HUNDREDS OF CHILDREN AND TEENS WHO HAVE ACTIVE-DUTY MILITARY PARENT(S) THROUGH "OPERATION BIGS", FOR YOUTH WITH A PARENT WHO IS ACTIVE DUTY MILITARY, VETERAN OR GOLD STAR.

Program 2
Expenses: $484,410

BBBS SAN DIEGO ALSO PROVIDES MENTORING ENHANCEMENT OPPORTUNITIES TO ENSURE ENROLLED YOUTH REACH THEIR FULL POTENTIAL. - BBBS SAN DIEGO AND ITS STRATEGIC PARTNERS PROVIDE COLLEGE AND WORKFORCE...

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BBBS SAN DIEGO ALSO PROVIDES MENTORING ENHANCEMENT OPPORTUNITIES TO ENSURE ENROLLED YOUTH REACH THEIR FULL POTENTIAL. - BBBS SAN DIEGO AND ITS STRATEGIC PARTNERS PROVIDE COLLEGE AND WORKFORCE PREPARATION WORKSHOPS, COACHING, AND RESOURCES TO ALL TEENAGE LITTLES, THROUGH ITS BIG FUTURES INITIATIVE. THE GOAL IS TO PREPARE AND SUPPORT POST-HIGH SCHOOL LITTLES (GRADUATE LITTLES) TO AND THROUGH THEIR POST- SECONDARY YEARS IN ONE OF THREE PATHS, WHICH WE CALL THE THREE E'S: 1. ENROLLING IN COLLEGE/TRADE SCHOOL 2. ENLISTING IN THE MILITARY 3. EMPLOYMENT - BBBS SAN DIEGO ENCOURAGES AND PROVIDES PHYSICAL AND MENTAL WELL-BEING ENRICHMENT ACTIVITIES AND WORKSHOPS OPEN TO ALL BBBS SAN DIEGO YOUTH AND MENTORS, THROUGH ITS HEALTHY FUTURES INITIATIVE. THIS INCLUDES NO-COST WORKSHOPS ON HEALTH, BEHAVIOR AND RESILIENCE TOPICS, GROUP PHYSICAL ACTIVITIES, SUPPORT AND IMPROVED ACCESS TO RESOURCES IN CONJUNCTION WITH COMMUNITY PARTNERSHIPS. ALL BBBS OF SDC PROGRAM STAFF ARE MENTAL HEALTH FIRST AID TRAINED AND PRACTICE A TRAUMA-INFORMED CARE APPROACH.BBBS SAN DIEGO MENTORING PROGRAMS HAVE PROVEN, LONG-TERM POSITIVE OUTCOMES FOR YOUTH INCLUDING IMPROVED SELF-ESTEEM AND PEER RELATIONSHIPS, BETTER GRADES, AND LESS RISK-TAKING BEHAVIOR SUCH AS DRUG/ALCOHOL USE AND TRUANCY. MENTORS GIVE YOUTH THE CONFIDENCE AND SUPPORT THEY NEED TO SET AND ACHIEVE HIGHER GOALS, MAKE POSITIVE LIFE CHOICES, AND HAVE BRIGHTER FUTURES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,534,999
Program Service Revenue $0
Investment Income $85,889
Other Revenue $38,144
TOTAL REVENUE $2,659,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,741,482
Fundraising Expenses $248,550
Program Expenses $1,860,602
Other Expenses $660,850
TOTAL EXPENSES $2,402,332

Year-over-Year Comparison

2023 2022 Change
Revenue $2,659,032 $3,122,393 -0.1%
Expenses $2,402,332 $2,212,356 +0.1%
Net Income $256,700 $910,037 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
33
Independent Members
33
Employees
27
Volunteers
639

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
8
$189,676
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN ANDREWS BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JONATHAN ANDREWS DIRECTOR 1.00
Director
$0 $0 $0
JEFF BARKER DIRECTOR 1.00
Director
$0 $0 $0
RYAN BATES DIRECTOR 1.00
Director
$0 $0 $0
JAN BOURGEOIS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BRENNAN EXECUTIVE BOARD MEMBER 1.00
Officer Director
$0 $0 $0
CHARLES CHAMBERLAYNE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CHRISTENSEN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT CINELLI DIRECTOR 1.00
Director
$0 $0 $0
CHRIS COLLINS DIRECTOR 1.00
Director
$0 $0 $0
TIM CRUICKSHANK BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
CHAD ENSZ EXECUTIVE BOARD MEMBER 1.00
Officer Director
$0 $0 $0
BRIAN FURMAN DIRECTOR 1.00
Director
$0 $0 $0
PHILIP HARRISON DIRECTOR 1.00
Director
$0 $0 $0
STACEY HUGHES DIRECTOR 1.00
Director
$0 $0 $0
NOREEN IPPOLITO DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN KAY DIRECTOR 1.00
Director
$0 $0 $0
ANDY KIMBALL DIRECTOR 1.00
Director
$0 $0 $0
STEVEN KOURA DIRECTOR 1.00
Director
$0 $0 $0
JAMES LANGLEY DIRECTOR 1.00
Director
$0 $0 $0
SHIREEN MATTHEWS DIRECTOR 1.00
Director
$0 $0 $0
ALBERTO MIER Y TERN DIRECTOR 1.00
Director
$0 $0 $0
MARISA MILLER DIRECTOR 1.00
Director
$0 $0 $0
BILL MORRISSEY DIRECTOR 1.00
Director
$0 $0 $0
STEVEN PACELLI DIRECTOR 1.00
Director
$0 $0 $0
MATT QUINN BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ZEKE RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
TD ROLF DIRECTOR 1.00
Director
$0 $0 $0
MONICA FENELLI SALEM EXECUTIVE BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KELLY SELF THOMASON DIRECTOR 1.00
Director
$0 $0 $0
RYAN WATERMAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TERRENCE WEEKES DIRECTOR 1.00
Director
$0 $0 $0
GLENN WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD YOUSKO DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA ROSE CEO/PRESIDENT 40.00
Officer
$178,521 $11,155 $189,676
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 $2,659,032 $2,402,332 $3,274,584 $256,700
2022 $3,122,393 $2,212,356 $3,114,132 $910,037
2021 $2,952,341 $1,848,235 $2,282,208 $1,104,106
2020 $2,329,634 $2,115,438 $1,166,823 $214,196
2019 $2,611,416 $2,524,018 $652,251 $87,398
2018 $2,162,975 $2,439,874 $558,793 $-276,899
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