STEP UP SAVANNAH INC (EIN 300526014) - 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

2008

Legal Domicile

Principal Officer

MARK SPROSTY

Phone

9122326747

Tax Period

2023-01-01 to 2023-12-31

STEP UP SAVANNAH INC, founded in 2008, is a small nonprofit in the Social Science sector that reported $774K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $740K left a modest 4% surplus.

Mission

STEP UP SAVANNAH, INC. ENGAGES ALL SECTORS OF THE COMMUNITY TO IMPROVE THE ECONOMIC MOBILITY AND FINANCIAL STABILITY OF FAMILIES IN SAVANNAH, CHATHAM COUNTY, GEORGIA.

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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 $729,509

Program Service Revenue $35,500

Investment Income $8,369

Other Revenue $247

TOTAL REVENUE $773,625

Expense Breakdown

Grants Paid $2,875

Salaries & Benefits $421,488

Fundraising Expenses $47,321

Program Expenses $542,315

Other Expenses $315,446

TOTAL EXPENSES $739,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,625	$875,110	-0.1%
Expenses	$739,809	$694,845	+0.1%
Net Income	$33,816	$180,265	-0.8%

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

$117,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA JOHNSON	EXECUTIVE DI	40.00	Officer	$103,273	$14,354	$117,627
DR JENNIFER BALLOCK	DIRECTOR	1.00	Director	$0	$0	$0
FALEN COX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LINDA CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
LEONA CRUISE-HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
TERRY ENOCH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HADLEY	DIRECTOR	1.00	Director	$0	$0	$0
HOLDEN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
DIANE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DR KIM ELIZABETH JACKSON-ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KEYA JEST	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR VAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KAIGLER	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR RICARDO MANUEL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MIRIUM MUNN	DIRECTOR	1.00	Director	$0	$0	$0
RAFAELLA NUTINI	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRISTIAN PANTIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHEL PANTIN	DIRECTOR	1.00	Director	$0	$0	$0
AMY REPELLA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ROBERSON	CHAIR	2.00	Officer Director	$0	$0	$0
SHALONDA ROUNTREE	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO DUSHAWN SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
MARK SPROSTY	TREASURER	2.00	Officer Director	$0	$0	$0
MONCELLO STEWART	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SWINSON	DIRECTOR	1.00	Director	$0	$0	$0
DA'HENRI THURMOND	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE W DI VINCENZO	DIRECTOR	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	No data	No data	No data	No data
2023	$773,625	$739,809	$902,041	$33,816
2022	$875,110	$694,845	$917,948	$180,265
2021	$706,772	$604,127	$717,377	$102,645
2020	$757,096	$676,365	$582,030	$80,731
2019	$774,119	$838,327	$444,554	$-64,208
2018	$707,755	$737,052	$644,747	$-29,297

STEP UP SAVANNAH INC