STEPPING STONES ACADEMY AT THE WOODLANDS INC

EIN: 731704041 501(c)(3) Human Services

BEAVER, WV

Total Revenue
$541,138
Total Expenses
$531,204
Total Assets
$1,112,822
Net Assets
$380,185
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WV
Principal Officer
BETH JOHNSON
Phone
3042551107
Tax Period
2022-07-01 to 2023-06-30

STEPPING STONES ACADEMY AT THE WOODLANDS INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $541K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

EARLY CHILDHOOD CARE AND EDUCATIONAL DEVELOPMENT

Program Service Accomplishments

Program 1
Expenses: $531,204

THE STEPPING STONES ACADEMY AT THE WOODLANDS,INC. WAS ESTABLISHED AS AN EXEMPT ORGANIZATION TO PROVIDE QUALITY EARLY CHILDHOOD CARE AND DEVELOPMENT FOR CHILDREN OF WORKING PARENT FAMILIES IN SOUTHERN...

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THE STEPPING STONES ACADEMY AT THE WOODLANDS,INC. WAS ESTABLISHED AS AN EXEMPT ORGANIZATION TO PROVIDE QUALITY EARLY CHILDHOOD CARE AND DEVELOPMENT FOR CHILDREN OF WORKING PARENT FAMILIES IN SOUTHERN WEST VIRGINIA. DURING THE TIME PERIOD COVERED BY THIS TAX RETURN, THE ACADEMY PROVIDED EARLY CHILDHOOD CARE & EDUCATION TO THE CHILDREN OF APPROXIMATELY 80 FAMILIES. IN OCTOBER, 2007 WITH GRANTS AND LOANS FROM THE UNITED STATES GOVERNMENT, THE CONSTRUCTION OF A CHILDCARE & EDUCATIONAL FACILTY WAS COMPLETED AND OPENED TO THE PUBLIC. OBTAINING FINANCIAL SUPPORT FROM LOCAL BUSINESSES THAT EMPLOY THE WORKING PARENTS OF THE CHILDREN MAKING USE OF THE FACILITY WAS THE MAJOR REASON WHY THIS ENTITY APPLIED FOR NON-PROFIT STATUS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $135,531
Program Service Revenue $404,508
Investment Income $0
Other Revenue $1,099
TOTAL REVENUE $541,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,678
Fundraising Expenses $0
Program Expenses $531,204
Other Expenses $185,526
TOTAL EXPENSES $531,204

Year-over-Year Comparison

2022 2021 Change
Revenue $541,138 $602,076 -0.1%
Expenses $531,204 $465,055 +0.1%
Net Income $9,934 $137,021 -0.9%
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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Governance

Voting Members
9
Independent Members
9
Employees
32
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
2
$0
Total Directors
10
$39,445
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA POMPIE Director 40.00
Director
$39,445 $0 $39,445
SUSAN THOMAS BOARD MEMBER 0.00
Director
$0 $0 $0
BETH JOHNSON President 3.00
Officer Director
$0 $0 $0
ALLISON BLANKENSHIP BOARD MEMBER 0.00
Director
$0 $0 $0
LAWRENCE MISITI Treasurer 3.00
Officer Director
$0 $0 $0
NICK LOCKHART BOARD MEMBER 0.00
Director
$0 $0 $0
PHILLIP YOUNG BOARD MEMBER 0.00
Director
$0 $0 $0
JIL ADAMS BOARD MEMBER 0.00
Director
$0 $0 $0
ERIN WILSON BOARD MEMBER 0.00
Director
$0 $0 $0
STACEE MYERS BOARD MEMBERS 0.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $541,138 $531,204 $1,112,822 $9,934
2022 $602,076 $465,055 $1,120,110 $137,021
2021 $450,438 $419,835 $1,064,726 $30,603
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