ONE STEP MINISTRIES (EIN 822159659) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

SCOTT W MCCLURE

Phone

7576204438

Tax Period

2023-01-01 to 2023-12-31

ONE STEP MINISTRIES, founded in 2016, is a small nonprofit in the Education sector that reported $229K in total revenue in fiscal year 2019. Expenses of $219K left a modest 4% surplus.

Mission

ONE STEP MINISTRIES WAS ESTABLISHED TO CREATE A COMMUNITY THAT FULLY ENCOURAGES AND SUPPORTS CHILDREN AND YOUTH. AFTER YEARS OF WORKING WITH CHILDREN AND YOUTH, WE HAVE FOUND THAT THERE ARE STILL MANY NEEDS WHICH ARE NOT BEING MET. BY CREATING A COMMUNITY OF INDIVIDUALS THAT SHARE OUR PASSION, WE STRIVE TO ADDRESS THESE AREAS SO AS TO PROVIDE TODAY'S CHILDREN AND YOUTH WITH THE FOUNDATION AND SUPPORT THAT THEY NEED TO LEAD NOT ONLY PRODUCTIVE LIVES BUT ALSO ONES OF INTRINSIC VALUE AND WORTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,515

Program Service Revenue $249,304

Investment Income $-6,025

Other Revenue $589

TOTAL REVENUE $247,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,951

Fundraising Expenses $1,537

Program Expenses $271,421

Other Expenses $75,085

TOTAL EXPENSES $285,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,383	$403,770	-0.4%
Expenses	$285,036	$367,694	-0.2%
Net Income	$-37,653	$36,076	-2.0%

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

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

$24,930

Total Directors

$25,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN M BROWN	PRESIDENT	40.00	Officer Director	$24,930	$0	$24,930
SCOTT MCLURE	TREASURER	5.00	Officer Director	$0	$0	$0
NATEISHA BOWEN	SECRETARY	5.00	Officer Director	$0	$0	$0
SHARON CLARK	BOARD MEMBER	20.00	Director	$899	$0	$899

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
2023	$247,383	$285,036	$9,477	$-37,653
2022	$403,770	$367,694	$53,319	$36,076
2021	$279,302	$250,844	$62,628	$28,458
2019	$229,265	$219,198	$17,933	$10,067

ONE STEP MINISTRIES