FRONT STEPS HOUSING AND SERVICES INC (EIN 341424555) - 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

1984

Legal Domicile

Principal Officer

SHERRI BRANDON

Phone

2167812250

Tax Period

2023-01-01 to 2023-12-31

FRONT STEPS HOUSING AND SERVICES INC, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 16% operating margin.

Mission

1. TO PROVIDE INDIVIDUALS AND FAMILIES WHO ARE MENTALLY DISABLED AND/OR ECONOMICALLY DISADVANTAGED IN CUYAHOGA COUNTY WITH PERMANENT SUPPORTIVE HOUSING TO ASSIST OUR CLIENTS' FRONT STEPS HOUSING AND SERVICES, INC. 34-1424555 SUPPORTIVE HOUSING AND/OR LIFELONG SOLUTIONS TO INCREASE SELF-SUFFICIENCY AND INDEPENDENCE.

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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 $1,427,063

Program Service Revenue $85,526

Investment Income $51,590

Other Revenue $168,769

TOTAL REVENUE $1,732,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,191

Fundraising Expenses $211,448

Program Expenses $1,088,157

Other Expenses $591,811

TOTAL EXPENSES $1,453,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,732,948	$1,368,687	+0.3%
Expenses	$1,453,002	$1,199,658	+0.2%
Net Income	$279,946	$169,029	+0.7%

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

$118,853

Total Directors

$118,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE PRICE	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
DIA VAVRUSKA	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA L FLYNT	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN UGRIN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JON-MICHAEL LEMON	BOARD MEMBER	1.00	Director	$0	$0	$0
NKIRUKA UGURU-WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY SPILLMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICARDO LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KULA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRI BRANDON	EXECUTIVE DIRECTOR	40.00	Officer Director	$98,630	$20,223	$118,853
JUSTINE GREENWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
TORRE ESCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
BENJAMIN MCKELVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITLYN ZOLLER	CO-CHAIR	1.00	Director	$0	$0	$0
CHRISTINE ZINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE FEAGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE SCHEUTZOW	BOARD MEMBER	1.00	Director	$0	$0	$0
TRICIA KACHMYERS	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	No data	No data	No data	No data
2023	$1,732,948	$1,453,002	$2,278,348	$279,946
2022	$1,368,687	$1,199,658	$1,988,044	$169,029
2021	$1,608,830	$1,081,115	$2,083,441	$527,715
2020	$1,704,592	$1,282,406	$1,614,074	$422,186
2019	$1,444,700	$1,487,143	$1,076,825	$-42,443
2018	$1,470,395	$1,326,329	$991,833	$144,066

FRONT STEPS HOUSING AND SERVICES INC