MY NEXT STEP

EIN: 352448580 501(c)(3) Human Services

SAINT HELENS, OR

Total Revenue
$150,524
Total Expenses
$145,038
Total Assets
$11,128
Net Assets
$11,128
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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
2017
Legal Domicile
OR
Tax Period
2023-07-01 to 2024-06-30

MY NEXT STEP, founded in 2017, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Expenses of $145K left a modest 4% surplus.

Mission

TRAINING & EDUCATION FOR DISPLACED WORKERS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $150,524
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $150,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,553
Fundraising Expenses $0
Program Expenses $145,038
Other Expenses $24,485
TOTAL EXPENSES $145,038

Year-over-Year Comparison

2023 2022 Change
Revenue $150,524 $144,822 +0.0%
Expenses $145,038 $176,628 -0.2%
Net Income $5,486 $-31,806 -1.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
6
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA MILLER PRESIDENT 5.00
Officer
$0 $0 $0
ROXANNA JENNINGS SECRETARY TREASURER 15.00
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
2024 $150,524 $145,038 $11,128 $5,486
2023 $144,822 $176,628 $7,011 $-31,806
2022 $216,787 $213,397 $37,448 $3,390
2021 $243,428 $234,646 $34,058 $8,782
2020 $256,832 $255,491 $32,090 $1,341
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