ONE STEP FORWARD INC (EIN 341722841) - 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

1992

Legal Domicile

Principal Officer

GERALD BAKER

Phone

3304247711

Tax Period

2024-11-01 to 2025-10-31

ONE STEP FORWARD INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 11% surplus.

Mission

TO PROVIDE LOW COST HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

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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 $0

Program Service Revenue $122,237

Investment Income $81,360

Other Revenue $0

TOTAL REVENUE $203,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,553

Other Expenses $181,837

TOTAL EXPENSES $181,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,597	$159,666	+0.3%
Expenses	$181,837	$152,865	+0.2%
Net Income	$21,760	$6,801	+2.2%

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

N/A

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

$16,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY RIECK	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA D STOUGHTON	TRUSTEE	1.00	Director	$0	$0	$0
KATHY TIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
NELDA HAWKINS	TREASURER	5.00	Officer	$0	$0	$0
MARGARET RUDIBAUGH	SECRETARY	1.00	Officer	$0	$0	$0
JACOB LAWTON	MANAGER	5.00	Officer	$16,250	$0	$16,250
GERALD BAKER	CHAIRPERSON	1.00	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	$203,597	$181,837	$864,460	$21,760
2024	$159,666	$152,865	$837,737	$6,801
2023	$119,777	$143,467	$831,641	$-23,690
2022	$122,959	$141,998	$860,439	$-19,039
2021	$121,244	$136,158	$873,540	$-14,914
2020	$128,054	$148,090	$894,947	$-20,036
2019	$241,027	$121,595	$913,705	$119,432
2018	$115,848	$117,233	$797,910	$-1,385

ONE STEP FORWARD INC