SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS - UNION COUNTY (EIN 571097870) - 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

1999

Legal Domicile

Principal Officer

NICOLE GLENN

Phone

8644262519

Tax Period

2022-07-01 to 2023-06-30

SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS - UNION COUNTY, founded in 1999, is a small nonprofit in the Education sector that reported $266K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SECTION 59-152-10 OF THE SOUTH CAROLINA CODE ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS PROGRAM, WHICH IS A COMPREHENSIVE, RESULTS-ORIENTED INITIATIVE FOR IMPROVING EARLY CHILDHOOD DEVELOPMENT BY PROVIDING, THROUGH LOCAL PARTNERSHIPS, PUBLIC AND PRIVATE FUNDS, AND SUPPORT FOR HIGH- QUALITY EARLY CHILDHOOD DEVELOPMENT AND EDUCATIONS SERVICES FOR CHILDREN BY PROVIDING SUPPORT FOR THEIR FAMILIES' EFFORTS TOWARD ENABLING THEIR CHILDREN TO REACH SCHOOL READY TO SUCCEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $265,563

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $265,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,852

Fundraising Expenses $0

Program Expenses $241,613

Other Expenses $65,735

TOTAL EXPENSES $263,587

Year-over-Year Comparison

	2022	2021	Change
Revenue	$265,605	$240,477	+0.1%
Expenses	$263,587	$261,536	+0.0%
Net Income	$2,018	$-21,059	-1.1%

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

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

$41,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA NEWTON	CHAIR	0.19	Officer Director	$0	$0	$0
ANDREW AUSTIN	VICE CHAIR	0.19	Officer Director	$0	$0	$0
JAN CARTER	SECRETARY	0.19	Director	$0	$0	$0
NIKKI BURGESS	BOARD MEMBER	0.19	Officer Director	$0	$0	$0
RHONDA HOLLINGSWORTH	BOARD MEMBER	0.19	Director	$0	$0	$0
TAYLOR ATKINSON	BOARD MEMBER	0.19	Director	$0	$0	$0
ASHLEY CUDD	BOARD MEMBER	0.19	Director	$0	$0	$0
ASHLEY FORD	BOARD MEMBER	0.19	Director	$0	$0	$0
SHUNDA WOODS	BOARD MEMBER	0.19	Director	$0	$0	$0
JESSE KAYLOR	BOARD MEMBER	0.19	Director	$0	$0	$0
FRANK CHARLES	BOARD MEMBER	0.19	Director	$0	$0	$0
DENA ADDIS	BOARD MEMBER	0.19	Director	$0	$0	$0
ROBIN ROGERS	BOARD MEMBER	0.19	Director	$0	$0	$0
MICKEY CONNOLLY	BOARD MEMBER	0.19	Director	$0	$0	$0
NICOLE GLENN	EXECUTIVE DI	40.00	Officer	$41,509	$0	$41,509

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$265,605	$263,587	$81,795	$2,018
2022	$240,477	$261,536	$82,301	$-21,059
2021	$216,846	$203,092	$96,926	$13,754
2020	$183,591	$180,844	$99,703	$2,747
2019	$246,511	$248,258	$115,163	$-1,747
2018	$239,040	$239,207	$123,228	$-167

SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS - UNION COUNTY