NEXT STEPS FLORIDA INC (EIN 833494827) - 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

2019

Legal Domicile

Principal Officer

LAURIE SCHECTER

Phone

9549236778

Tax Period

2024-01-01 to 2024-12-31

NEXT STEPS FLORIDA INC, founded in 2019, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $85K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $150K exceeded revenue, resulting in a 76% operating deficit.

Mission

TRAIN DIVERSE LEADERS AT LOCAL AND STATE LEVELS

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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 $85,258

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,112

Fundraising Expenses $0

Program Expenses $149,802

Other Expenses $44,690

TOTAL EXPENSES $149,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,258	$50,298	+0.7%
Expenses	$149,802	$24,553	+5.1%
Net Income	$-64,544	$25,745	-3.5%

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

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE ISAACSON	EXECUTIVE DI	40.00	Officer Director	$90,000	$0	$90,000
ROBBIN BRAY	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
REGINA FERDINAND	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
LAURIE SCHECTER	DIRECTOR	10.00	Officer 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
2024	$85,258	$149,802	$26,716	$-64,544
2023	$50,298	$24,553	$91,906	$25,745
2022	$50,003	$6,098	$63,326	$43,905
2021	$25,880	$7,673	$19,421	$18,207
2020	$330,149	$393,815	$1,214	$-63,666

NEXT STEPS FLORIDA INC