STEADYTOWN INC C/O FULLER WITCHER … - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

KEITH P DONALD

Phone

3212654011

Tax Period

2017-07-01 to 2018-06-30

STEADYTOWN INC C/O FULLER WITCHER & COMPANY PA, founded in 2013, is a micro nonprofit in the Human Services sector that reported $50K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $57K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF STEADYTOWN IS TO PROVIDE LEADERSHIP AND TOOLS THAT FOSTER THE COORDINATION AND INTEGRATION OF SYSTEMS FOR ADDRESSING COMPLEX SOCIETAL ISSUES SUCH AS HOMELESSNESS, HOUSING AFFORDABILITY, ECONOMIC MOBILITY, AND HEALTH. ALL STEADYTOWN EFFORTS SERVE CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $55,016

STREET TO HOME MOVEMENT:FOR 2017-18, STEADYTOWN, WHICH SERVES AS THE ADMINISTRATOR OF THE "STREET TO HOME MOVEMENT" BASED IN MELBOURNE, FL, AN EFFORT PARTNERED WITH THE CITY OF MELBOURNE TO REDUCE...

STREET TO HOME MOVEMENT:FOR 2017-18, STEADYTOWN, WHICH SERVES AS THE ADMINISTRATOR OF THE "STREET TO HOME MOVEMENT" BASED IN MELBOURNE, FL, AN EFFORT PARTNERED WITH THE CITY OF MELBOURNE TO REDUCE CHRONIC HOMELESSNESS WITHIN THE CITY, HELPED 63 PEOPLE TO ACHIEVE PERMANENT HOUSING WITH SUPPORTIVE SERVICES PROVIDED BY THE SOUTH BREVARD SHARING CENTER.

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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 (2017)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,000

Expense Breakdown

Grants Paid $55,016

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,016

Other Expenses $1,962

TOTAL EXPENSES $56,978

Year-over-Year Comparison

	2017	2016	Change
Revenue	$50,000	$52,977	-0.1%
Expenses	$56,978	$196,460	-0.7%
Net Income	$-6,978	$-143,483	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH P DONALD	DIRECTOR	40.00	Officer Director	$0	$0	$0
MARK MOHLER	DIRECTOR	1.00	Director	$0	$0	$0
AHMED REZA	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
2018	$50,000	$56,978	$502,920	$-6,978

STEADYTOWN INC C/O FULLER WITCHER & COMPANY PA