Stepping Stone Foundation of Hope (EIN 800604690) - 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

2010

Legal Domicile

Principal Officer

Peter Wickman

Phone

8477156181

Tax Period

2021-01-01 to 2021-12-31

Stepping Stones Foundation Of Hope, founded in 2010, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2020. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 39% operating margin.

Mission

The organization operates a primary school, provides continuing education to students who qualify, operates a community health and services outreach center. Additionally, the organization also supports St. Rafael Junior High in Uganda, extending and supporting electric grids in the community, and is working to construct a girls dormitory which began December 2021.

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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 (2021)

Revenue Breakdown

Contributions & Grants $298,744

Program Service Revenue $0

Investment Income $1,604

Other Revenue $0

TOTAL REVENUE $300,348

Expense Breakdown

Grants Paid $192,262

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,262

Other Expenses $3,899

TOTAL EXPENSES $196,161

Year-over-Year Comparison

	2021	2020	Change
Revenue	$300,348	$220,283	+0.4%
Expenses	$196,161	$133,367	+0.5%
Net Income	$104,187	$86,916	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Wickman	Secretary	5.00	Officer Director	$0	$0	$0
Dixie Jirak	President	5.00	Officer Director	$0	$0	$0
Dennis Kasule	Director	5.00	Director	$0	$0	$0
Glenn Yamamoto	Treasurer	5.00	Officer Director	$0	$0	$0
Kenneth Aman	Director	5.00	Director	$0	$0	$0
Karen Becker	Director	5.00	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
2021	$300,348	$196,161	$199,248	$104,187
2020	$220,283	$133,367	$92,263	$86,916

Stepping Stone Foundation of Hope