STEPS COALITION (EIN 113790429) - 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

2006

Legal Domicile

Principal Officer

JONATHAN GREEN

Phone

2284353113

Tax Period

2023-01-01 to 2023-12-31

STEPS COALITION, founded in 2006, is a small nonprofit in the Education sector that reported $483K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 114% operating deficit.

Mission

TO BUILD A DEMOCRATIC MOVEMENT TO CREATE A HEALTHY, JUST AND EQUITABLE MISSISSIPPI GULF COAST BY DEVELOPING LOCAL LEADERSHIP, SUPPORTING COMMUNITIES TO ADVOCATE FOR THEIR NEEDS AND BY FACILITATING COMMUNICATION, COORDINATION, AND COLLABORATION AMONG OUR MEMBERSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $482,777

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $482,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,755

Fundraising Expenses $3,197

Program Expenses $795,272

Other Expenses $765,269

TOTAL EXPENSES $1,034,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,782	$1,414,675	-0.7%
Expenses	$1,034,024	$852,953	+0.2%
Net Income	$-551,242	$561,722	-2.0%

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

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

$106,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL CHANDLER	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE CASTRO-COOPER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN KEMP	DIRECTOR	N/A	Director	$0	$0	$0
MARY MANER	DIRECTOR	N/A	Director	$0	$0	$0
TRAYCEE SCOTT-WILLIAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JA'LEASA BOLDEN	SECRETARY	N/A	Officer Director	$0	$0	$0
LEANNA MORGAN-SAUCIER	TREASURER	N/A	Officer Director	$0	$0	$0
GORDON M JACKSON	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JONATHAN GREEN	EXECUTIVE DI	40.00	Officer	$106,000	$0	$106,000

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	$482,782	$1,034,024	$415,729	$-551,242
2022	$1,414,675	$852,953	$1,296,215	$561,722
2021	$684,822	$178,991	$729,418	$505,831
2020	$265,723	$258,328	$98,774	$7,395
2019	$509,901	$335,194	$118,399	$174,707
2018	$161,967	$670,502	$67,972	$-508,535

STEPS COALITION