One Step Ministry

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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

2020

Legal Domicile

Phone

9494582425

Tax Period

2024-01-01 to 2024-12-31

One Step Ministry, founded in 2020, is a small nonprofit in the Human Services sector that reported $187K in total revenue in fiscal year 2024. Expenses of $175K left a modest 6% surplus.

Mission

One Step Ministry houses single-parent families experiencing homelessness and equips those at risk of homelessness to live life more abundantly.

Program Service Accomplishments

Program 1

Expenses: $121,968

Wrap around services for single parent families at risk of homelessness which provide resources for unexpected and unbudgeted life events.

Program 2

Expenses: $41,615

Emergency Shelter Program is using transitional housing and private host homes with a 92% sucess rate of families acquiring permanent housing.

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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 $115,533

Program Service Revenue $0

Investment Income $1,870

Other Revenue $69,263

TOTAL REVENUE $186,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,583

Other Expenses $174,822

TOTAL EXPENSES $174,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,666	N/A	N/A
Expenses	$174,822	N/A	N/A
Net Income	$11,844	N/A	N/A

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Tillman	Trustee	1.00	Director	$0	$0	$0
Jayne Taylor	Treasurer	1.00	Director	$0	$0	$0
Jackie Jordan	President	50.00	Officer	$0	$0	$0
Linda Dunn	Secretary	1.00	Officer	$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	$186,666	$174,822	$131,069	$11,844
2021	$218,742	$124,718	$125,083	$94,024