ONE STEP FURTHER INC (EIN 581484818) - 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

1982

Legal Domicile

Principal Officer

ROBBIE PERKINS

Phone

3362753699

Tax Period

2024-07-01 to 2025-06-30

ONE STEP FURTHER INC, founded in 1982, is a community nonprofit in the Crime & Legal sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 7% surplus.

Mission

ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES.

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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 $3,786,337

Program Service Revenue $8,238

Investment Income $49,331

Other Revenue $239,305

TOTAL REVENUE $4,083,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,459

Fundraising Expenses $80

Program Expenses $3,245,031

Other Expenses $2,650,305

TOTAL EXPENSES $3,800,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,083,211	$3,474,387	+0.2%
Expenses	$3,800,764	$3,474,807	+0.1%
Net Income	$282,447	$-420	-673.5%

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

3023

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

$131,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL LITTLE JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBBIE PERKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER HAYES	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH KRUSCH	DIRECTOR	1.00	Officer Director	$0	$0	$0
BETTYE YOUNG-STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM KEE	DIRECTOR	1.00	Director	$0	$0	$0
HONORABLE JUDGE ANGELA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
RON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT ENNIS	DIRECTOR	1.00	Director	$0	$0	$0
CLARENCE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN AYERS	FINANCE DIRECTOR	40.00	Officer	$57,736	$8,963	$66,699
ANDRENA COLEMAN	EXECUTIVE DIRECTOR	24.00	Officer	$63,750	$693	$64,443

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	$4,083,211	$3,800,764	$1,003,219	$282,447
2024	No data	No data	No data	No data
2023	$3,198,200	$3,235,060	$832,686	$-36,860
2022	$2,822,054	$2,894,750	$570,202	$-72,696
2021	$2,216,127	$2,195,763	$646,930	$20,364
2020	$2,019,802	$2,013,799	$674,547	$6,003
2019	$1,073,014	$1,008,089	$555,505	$64,925

ONE STEP FURTHER INC