STEPSTONES MINISTRY INTERNATIONAL

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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

2009

Legal Domicile

Principal Officer

MIKE BRISTER

Phone

9365918877

Tax Period

2023-01-01 to 2023-12-31

STEPSTONES MINISTRY INTERNATIONAL, founded in 2009, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $96K left a modest 7% surplus.

Mission

TO EXIST, TEACH, TRAIN AND TAKE THE BODY OF CHRIST INTO THE WORLD, FOLLOWING GOD'S BIBLICAL PLAN TO REACH THE NATIONS. TO TEACH THE HEART OF THE FATHER FOR THE NATIONS THROUGH YOUTH CAMPS, D-NOWS, RETREATS AND ANY OTHER VENUE GOD ALLOWS. TO TRAIN THE BODY OF CHRIST BY OFFERING MISSION TRAINING, CONFERENCES, MISSIONAL CAMPS AND SERVICE OPPORTUNITIES FOR CHURCHES AND OTHER RELIGIOUS ORGANIZATIONS. TO TAKE GROUPS TO SERVE EVANGELICAL MISSIONARIES WHOM WITH A RELATIONSHIP HAS BEEN BUILT.

Program Service Accomplishments

Program 1

Expenses: $6,744 Revenue: $13,188

THE MINISTRY WORKED WITH COACHES AND ATHLETIC TEAMS IN TWO SCHOOL DISTRICTS. THE MINISTRY PROVIDED A LEADERSHIP TRAINING CAMP FOR ATHLETES AND COACHES CALLED EXTREME BLESSING. THE MINISTRY TAUGHT...

THE MINISTRY WORKED WITH COACHES AND ATHLETIC TEAMS IN TWO SCHOOL DISTRICTS. THE MINISTRY PROVIDED A LEADERSHIP TRAINING CAMP FOR ATHLETES AND COACHES CALLED EXTREME BLESSING. THE MINISTRY TAUGHT BIBLICAL CONCEPTS OF MISSIONS AT CHURCHES TO HELP THEM GAIN A MISSIONAL OUTLOOK. THE MINISTRY ALSO PROVIDED TEACHER SALARY SUPPORT IN HAITI.

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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 $102,815

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,065

Fundraising Expenses $0

Program Expenses $6,744

Other Expenses $17,775

TOTAL EXPENSES $95,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,815	$116,081	-0.1%
Expenses	$95,840	$117,181	-0.2%
Net Income	$6,975	$-1,100	-7.3%

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

N/A

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

$69,252

Total Directors