SANDHILLS FIRST STEPS INC (EIN 851439279) - 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

2020

Legal Domicile

Principal Officer

JESSICA VANDEWALLE

Phone

3083455210

Tax Period

2025-01-01 to 2025-12-31

SANDHILLS FIRST STEPS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $351K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 55 months of operating reserves.

Mission

TO SUPPORT THE ENTIRE EARLY CHILDHOOD LANDSCAPE IN THE GREATER BURWELL AREA, SO THAT WE ARE THE DESTINATION COMMUNITY FOR PEOPLE WHO WANT TO PLANT ROOTS WHERE THE GOOD LIFE GROWS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,961

Program Service Revenue $280,083

Investment Income $1,380

Other Revenue $2,270

TOTAL REVENUE $350,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,973

Fundraising Expenses $0

Program Expenses $311,076

Other Expenses $121,556

TOTAL EXPENSES $345,529

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,694	$593,690	-0.4%
Expenses	$345,529	$185,699	+0.9%
Net Income	$5,165	$407,991	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIENNA CAMERON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KORI HURLBURT	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA JEFFRES	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY SCHNEIDER	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA VANDEWALLE	PRESIDENT	1.00	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
2025	$350,694	$345,529	$1,604,402	$5,165
2024	$593,690	$185,699	$1,597,206	$407,991
2023	$1,061,952	$46,576	$1,080,115	$1,015,376

SANDHILLS FIRST STEPS INC