FIRST STEP AT KINGSTON INC

EIN: 050471310 501(c)(3)

KINGSTON, RI

Total Revenue
$536,802
Total Expenses
$441,922
Total Assets
$139,220
Net Assets
$131,890
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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
1993
Legal Domicile
RI
Principal Officer
RALPH M GRIECO
Phone
4017826600
Tax Period
2019-04-01 to 2020-03-31

FIRST STEP AT KINGSTON INC, founded in 1993, is a small nonprofit that reported $537K in total revenue in fiscal year 2019. The organization ran a surplus of $95K, a strong 18% operating margin.

Mission

CHILD DAY CARE

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $524,361
Investment Income $0
Other Revenue $12,441
TOTAL REVENUE $536,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,144
Fundraising Expenses $0
Program Expenses $441,922
Other Expenses $106,778
TOTAL EXPENSES $441,922

Year-over-Year Comparison

2019 2018 Change
Revenue $536,802 $521,763 +0.0%
Expenses $441,922 $498,803 -0.1%
Net Income $94,880 $22,960 +3.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
20
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH M GRIECO PRESIDENT N/A
Officer Director
$0 $0 $0
RALPH M GRIECO TREASURER N/A
Officer Director
$0 $0 $0
R SUZANNE SMITH SECRETARY N/A
Officer 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
2020 $536,802 $441,922 $139,220 $94,880
2019 $521,763 $498,803 $50,445 $22,960
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