LITTLE STEPS (EIN 202637422) - 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

2005

Legal Domicile

Principal Officer

DAWN LAVOIE

Phone

8642438694

Tax Period

2021-01-01 to 2021-12-31

LITTLE STEPS, founded in 2005, is a small nonprofit that reported $246K in total revenue in fiscal year 2021. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

LIFE SKILLS AND ENCOURAGEMENT FOR TEEN AND YOUNG PARENTS

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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 (2021)

Revenue Breakdown

Contributions & Grants $245,429

Program Service Revenue $0

Investment Income $73

Other Revenue $0

TOTAL REVENUE $245,502

Expense Breakdown

Grants Paid $57,735

Salaries & Benefits $76,953

Fundraising Expenses $0

Program Expenses $220,902

Other Expenses $106,440

TOTAL EXPENSES $241,128

Year-over-Year Comparison

	2021	2020	Change
Revenue	$245,502	$331,239	-0.3%
Expenses	$241,128	$323,372	-0.3%
Net Income	$4,374	$7,867	-0.4%

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

$46,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH JAMIESON	CHAIR	3.00	Officer Director	$0	$0	$0
JEN HUBBELL	SECRETARY	3.00	Officer Director	$0	$0	$0
TRAVIS JOHNSON	TREASURER	3.00	Officer Director	$0	$0	$0
KHAIRIYA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
KIA KEYTON	DIRECTOR	1.00	Director	$0	$0	$0
MONA THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
MANDY BLACK	EXECUTIVE DIRECTOR	40.00	Officer	$40,000	$6,082	$46,082

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
2021	$245,502	$241,128	$106,278	$4,374
2020	$331,239	$323,372	$109,012	$7,867
2019	$367,424	$343,855	$105,041	$23,569
2018	$359,817	$381,149	$84,361	$-21,332

LITTLE STEPS