Step Up Bisbee-Naco Inc (EIN 311584017) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Stephanie Money

Phone

5202277188

Tax Period

2024-07-01 to 2025-06-30

Step Up Bisbee-Naco Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $579K, a strong 50% operating margin.

Mission

The rehabilitation of homes for low-income housing and repairs to existing homes of low-income home owners.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,155,227

Program Service Revenue $0

Investment Income $2,202

Other Revenue $0

TOTAL REVENUE $1,157,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,160

Fundraising Expenses $0

Program Expenses $576,966

Other Expenses $354,666

TOTAL EXPENSES $578,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,429	$522,487	+1.2%
Expenses	$578,826	$614,075	-0.1%
Net Income	$578,603	$-91,588	-7.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Bohnacker	Director	005.00	Director	$0	$0	$0
Sloane Bouchever	Director	001.00	Director	$0	$0	$0
Danielle Bouchever	Officer	020.00	Officer Director	$0	$0	$0
Frank Davis	Director	002.00	Director	$0	$0	$0
Sherrie Morgan	Director	001.00	Director	$0	$0	$0
Mike Normand	Director	005.00	Director	$0	$0	$0
William Benson	Director	005.00	Director	$0	$0	$0
Greg Colvin	Director	005.00	Director	$0	$0	$0
Grady Meadows	President	005.00	Officer	$0	$0	$0
Susana Sanders	Secretary	002.00	Officer	$0	$0	$0
Stephanie Money	Treasurer	005.00	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
2025	$1,157,429	$578,826	$633,363	$578,603
2024	$522,487	$614,075	$103,699	$-91,588
2023	$348,703	$405,434	$119,650	$-56,731
2022	$268,837	$275,329	$197,699	$-6,492

Step Up Bisbee-Naco Inc