First Step Inc of the Fifth Judical Circuit (EIN 593204052) - 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

Legal Domicile

Principal Officer

Elma L Pope

Phone

3528953196

Tax Period

2023-07-01 to 2024-06-30

First Step Inc of the Fifth Judical Circuit, founded in 1994, is a small nonprofit in the Human Services sector that reported $101K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 45% operating margin.

Mission

Food, clothing, utility bills, education and transportation costs for persons placed under community supervision.

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,848

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,702

Other Expenses $55,330

TOTAL EXPENSES $55,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,848	$88,038	+0.1%
Expenses	$55,330	$44,468	+0.2%
Net Income	$45,518	$43,570	+0.0%

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

N/A

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

$6,200

Total Directors

$6,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elma Pope	President	5.00	Officer Director	$0	$0	$0
Wendy Pratt	Secretary	5.00	Officer Director	$0	$0	$6,200
Tracy Pratt-Maynard	Treasurer	5.00	Officer Director	$0	$0	$0
Steve Beville	Director	2.00	Director	$0	$0	$0
Janice Campbell	Director	2.00	Director	$0	$0	$0
Mary Rich	Director	2.00	Director	$0	$0	$0
Mary K Borden	Director	2.00	Director	$0	$0	$0
Sangi Blair	Vice President	5.00	Officer 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	No data	No data	No data	No data
2024	$100,848	$55,330	$240,328	$45,518
2023	$88,038	$44,468	$194,811	$43,570
2022	$6,103	$40,186	$151,391	$-34,083
2021	$60,042	$58,675	$116,027	$1,367
2020	$68,701	$99,202	$114,901	$-30,501
2019	$77,028	$79,612	$145,131	$-2,584

First Step Inc of the Fifth Judical Circuit