STEEPLETOWN NEIGHBORHOOD SERVICES INC (EIN 383246215) - 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

1994

Principal Officer

EMILIO ZAMARRIPA

Phone

6164514215

Tax Period

2024-07-01 to 2025-06-30

STEEPLETOWN NEIGHBORHOOD SERVICES INC, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.6M left a modest 9% surplus.

Mission

TO PROMOTE NEIGHBOR HELPING NEIGHBOR LIVE WITH DIGNITY AND HOPE. THE ORGANIZATION PROVIDES PROGRAMS OF SERVICES AND ACTION IN THE FIELDS OF RECREATION, EDUCATION, HEALTH CARE, HOUSING, ECONOMIC OPPORTUNITY, RACIAL AND CULTURAL RELATIONS, SPIRITUAL, EMOTIONAL, AND MORAL DEVELOPMENT IN THE GREATER GRAND RAPIDS, MICHIGAN AREA.

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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 $1,484,836

Program Service Revenue $190,125

Investment Income $96

Other Revenue $38,108

TOTAL REVENUE $1,713,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,141,530

Fundraising Expenses $60,226

Program Expenses $1,310,318

Other Expenses $409,406

TOTAL EXPENSES $1,550,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,713,165	$1,929,630	-0.1%
Expenses	$1,550,936	$2,012,596	-0.2%
Net Income	$162,229	$-82,966	-3.0%

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

$61,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIO ZAMARRIPA	EXECUTIVE DI	40.00	Officer	$61,027	$0	$61,027
LAUREN CONRAD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MAXIMILIANO VELASCO	BOARD VICE C	2.00	Officer Director	$0	$0	$0
TEODORO CHELOTTI	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE CRAFT	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE BURKE	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN CANNON	DIRECTOR	1.00	Director	$0	$0	$0
ALI CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN MALLOY	DIRECTOR	1.00	Director	$0	$0	$0
ADNORIS BO TORRES	DIRECTOR	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
2025	$1,713,165	$1,550,936	$495,425	$162,229
2024	No data	No data	No data	No data
2023	$1,582,371	$1,725,809	$534,165	$-143,438
2022	$1,214,299	$1,093,611	$710,109	$120,688
2021	$1,199,158	$1,016,845	$568,139	$182,313
2020	$1,300,963	$1,760,814	$521,412	$-459,851
2019	$1,665,487	$1,561,683	$811,674	$103,804
2018	$1,423,359	$1,512,323	$721,621	$-88,964

STEEPLETOWN NEIGHBORHOOD SERVICES INC