STEPPING STONE EMERGENCY HOUSING (EIN 203226868) - 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

STEVEN GRIFFITHS

Phone

7633237006

Tax Period

2024-01-01 to 2024-12-31

STEPPING STONE EMERGENCY HOUSING, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $551,552

Program Service Revenue $1,970,025

Investment Income $21,478

Other Revenue $-32,156

TOTAL REVENUE $2,510,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,378,039

Fundraising Expenses $200,010

Program Expenses $2,253,161

Other Expenses $1,390,442

TOTAL EXPENSES $2,768,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,510,899	$3,535,081	-0.3%
Expenses	$2,768,481	$2,335,057	+0.2%
Net Income	$-257,582	$1,200,024	-1.2%

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

$99,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN W GRIFFITHS	EXECUTIVE DIRECTOR	40.00	Officer	$99,776	$0	$99,776
TOM STINSON	CHAIR	1.00	Officer Director	$0	$0	$0
KATHI STONE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON MCGUIRE	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG ROLLE	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK BEDNARCZYK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DEMPSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY DANZL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STAMPS	BOARD MEMBER	1.00	Director	$0	$0	$0
LETTY VAN ERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK PHILLIPSEK	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE RUDACK	BOARD MEMBER	1.00	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
2024	$2,510,899	$2,768,481	$3,914,679	$-257,582
2023	$3,535,081	$2,335,057	$4,196,514	$1,200,024
2022	$3,125,361	$2,448,249	$2,364,279	$677,112
2021	$2,528,551	$2,353,606	$1,495,028	$174,945
2020	$2,083,493	$1,541,947	$1,215,454	$541,546
2019	$1,446,439	$1,336,677	$655,602	$109,762
2018	$1,493,961	$1,348,393	$552,221	$145,568

STEPPING STONE EMERGENCY HOUSING