1ST STEP MALE DIVERSION PROGRAM INC (EIN 300934609) - 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

2016

Legal Domicile

Principal Officer

DAVID C PHILLIPS

Phone

9183670641

Tax Period

2024-01-01 to 2024-12-31

1ST STEP MALE DIVERSION PROGRAM INC, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $690K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $626K left a modest 9% surplus.

Mission

OUR GOAL IS TO STOP THE SCHOOL TO PRISON PIPELINE FOR YOUNG MEN BY PROVIDING NECESSARY SURVIVAL SKILLS AND SERVICES, FACILITATING THE NEED FOR CAREER OPPORTUNITIES AND INSTILLING POSITIVE BEHAVIOR CHANGE.

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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 $621,632

Program Service Revenue $37,660

Investment Income $30,382

Other Revenue $0

TOTAL REVENUE $689,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,814

Fundraising Expenses $36,333

Program Expenses $419,264

Other Expenses $352,918

TOTAL EXPENSES $625,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,674	$747,934	-0.1%
Expenses	$625,732	$652,255	0.0%
Net Income	$63,942	$95,679	-0.3%

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

Total Directors

$60,783

Key Employees

$59,756

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA MYERS	PRESIDENT	0.00	Officer Director	$0	$0	$0
JOHN WALDRON	DIRECTOR	0.00	Director	$0	$0	$0
JERRY DILLION	DIRECTOR	0.00	Director	$0	$0	$0
PIERRE ROBERTSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
D'MARRIA MONDAY	DIRECTOR	0.00	Director	$0	$0	$0
WALTER EVANS	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN DALGLEISH	DIRECTOR	0.00	Director	$0	$0	$0
LAURA GARRISON	TREASURER	0.00	Officer Director	$0	$0	$0
DAVID C PHILLIPS	EXECUTIVE DIRECTOR	40.00	Director Key Emp Highest	$59,756	$0	$59,756
CAROL MESSER	SECRETARY	0.00	Officer Director	$0	$0	$0
DJ MORROW	DIRECTOR	0.00	Director	$0	$0	$0
DILLION PRICE	DIRECTOR	0.00	Director	$0	$0	$0
KEITH HALL	DIRECTOR	0.00	Director	$0	$0	$0
DEAN WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
CLARK WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
MARTHA RUPP-CARTER	DIRECTOR	0.00	Director	$0	$0	$0
NANCY COLLINS	DIRECTOR	0.00	Director	$1,027	$0	$1,027
BRIAN CAGLE	DIRECTOR	0.00	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	$689,674	$625,732	$1,118,609	$63,942
2023	$747,934	$652,255	$1,081,701	$95,679
2022	$587,410	$813,729	$517,508	$-226,319
2021	$473,468	$442,782	$691,705	$30,686
2021	$473,468	$442,782	$691,705	$30,686
2020	$698,605	$412,061	$678,110	$286,544
2019	$430,419	$321,687	$404,353	$108,732

1ST STEP MALE DIVERSION PROGRAM INC