Stepping Stones Safe Haven Inc (EIN 271233881) - 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

2009

Legal Domicile

Phone

6159004427

Tax Period

2024-01-01 to 2024-12-31

Stepping Stones Safe Haven Inc, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $335K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $485K exceeded revenue, resulting in a 45% operating deficit.

Mission

To assist women, and women with children, experiencing homelessness find their next steps to healing and stability through the love of Jesus Christ.

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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 $302,638

Program Service Revenue $0

Investment Income $0

Other Revenue $31,991

TOTAL REVENUE $334,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,123

Fundraising Expenses $5,609

Program Expenses $455,756

Other Expenses $212,412

TOTAL EXPENSES $484,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,629	$455,501	-0.3%
Expenses	$484,535	$385,864	+0.3%
Net Income	$-149,906	$69,637	-3.2%

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

200

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

$62,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lacey J Wilkins	Executive Dir.	40.00	Officer	$62,988	$0	$62,988
Conner Shea	President	4.00	Officer Director	$0	$0	$0
Eric Bates	Vice President	3.00	Officer Director	$0	$0	$0
Bev Clanton	Secretary	4.00	Officer Director	$0	$0	$0
Zak McAlexander	Treasurer	4.00	Officer Director	$0	$0	$0
Wendy Styer	Director	2.00	Director	$0	$0	$0
Eddie Colston	Director	2.00	Director	$0	$0	$0
April Pitts	Director	2.00	Director	$0	$0	$0
Tina Jones	Executive Dir.	40.00	Officer	$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	$334,629	$484,535	$164,511	$-149,906
2023	$455,501	$385,864	$314,417	$69,637
2022	$497,229	$389,239	$248,962	$107,990
2021	$299,111	$306,483	$142,011	$-7,372
2020	$202,934	$126,503	$144,162	$76,431

Stepping Stones Safe Haven Inc