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 Vulnerability Assessment (Tuckman-Chang)

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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

TO IMPROVE THE LIVES OF CHILDREN BY CREATING AND SUPPORTING 1:1 MENTORING RELATIONSHIPS.

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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%)

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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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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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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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