Door Step Project (EIN 821714386) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Phone

6155995777

Tax Period

2023-07-01 to 2024-06-30

Door Step Project, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $134K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 26% operating margin.

Mission

To provide transitional housing for survivors of domestic violence.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,572

Program Service Revenue $88,291

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,814

Other Expenses $98,942

TOTAL EXPENSES $98,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,863	$80,945	+0.7%
Expenses	$98,942	$86,165	+0.1%
Net Income	$34,921	$-5,220	-7.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Linda Crockett	Board Member	Director	$0	$0	$0
Kathleen Sauseda	Secretary	Officer Director	$0	$0	$0
Sharon Stewart	Chairman	Officer Director	$0	$0	$0
Nancy Tidwell	Board Member	Director	$0	$0	$0
Elena Cheney	Board Member	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	$133,863	$98,942	$639,679	$34,921
2023	$80,945	$86,165	$623,218	$-5,220
2022	$120,022	$80,633	$542,845	$39,389
2021	$74,019	$74,680	$519,117	$-661

Door Step Project