EXTRA STEPS PEDIATRIC THERAPIES INC (EIN 825141398) - 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

2018

Legal Domicile

Principal Officer

THOMAS JUDGE

Phone

9782877878

Tax Period

2024-07-01 to 2025-06-30

EXTRA STEPS PEDIATRIC THERAPIES INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $295K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 9% surplus.

Mission

TO PROVIDE INDIVIDUALIZED SUPPORTS TO AID THE DEVELOPMENT OF CHILDREN WITH SPECIAL NEEDS AND/OR DEVELOPMENTAL DELAYS. SERVICES ARE PROVIDED FOR CHILDREN AGES THREE YEARS AND ABOVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $102,609

Program Service Revenue $187,137

Investment Income $0

Other Revenue $5,652

TOTAL REVENUE $295,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,155

Fundraising Expenses $0

Program Expenses $268,429

Other Expenses $2,274

TOTAL EXPENSES $268,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,398	$251,470	+0.2%
Expenses	$268,429	$262,725	+0.0%
Net Income	$26,969	$-11,255	-3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS M JUDGE	PRESIDENT	0.50	Officer Director	$0	$0	$0
HILARY TAYLOR	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NADEZHDA NEDELCHEVA	TREASURER	0.50	Officer Director	$0	$0	$0
CLARA MURPHY	CLERK	0.50	Officer Director	$0	$0	$0
JENNIFER BROOKE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DOW	DIRECTOR	0.50	Director	$0	$0	$0
JAMES ELDRIDGE	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH FLANNERY	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS FLANNERY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID INFERRA	DIRECTOR	0.50	Director	$0	$0	$0
PETER KILBRIDGE	DIRECTOR	0.50	Director	$0	$0	$0
GENEVIEVE RANDOLPH	DIRECTOR	0.50	Director	$0	$0	$0
JANICE SMITH	DIRECTOR	0.50	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	$295,398	$268,429	$58,228	$26,969
2024	$251,470	$262,725	$22,770	$-11,255
2023	$358,064	$354,631	$30,465	$3,433
2022	$364,640	$371,151	$10,893	$-6,511
2021	$216,814	$216,223	$7,131	$591

EXTRA STEPS PEDIATRIC THERAPIES INC