STEPPING STONE CHARLOTTESVILLE (EIN 873553555) - 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

2021

Legal Domicile

Principal Officer

ASHELY SCHNEIDER

Phone

8045131360

Tax Period

2025-01-01 to 2025-12-31

STEPPING STONE CHARLOTTESVILLE, founded in 2021, is a small nonprofit in the Human Services sector that reported $292K in total revenue in fiscal year 2024. The organization ran a surplus of $145K, a strong 50% operating margin.

Mission

STEPPING STONE WAS ESTABLISHED IN 2021 TO MEET A UNIQUE NEED: TO PROVIDE CHILDREN AGE NEWBORN TO THREE FROM UNDER-RESOURCED FAMILIES WITH ESSENTIALS THAT ENSURE THEIR HEALTHY DEVELOPMENT AND SAFETY. BY FOCUSING ON AN UNDERSERVED DEMOGRAPHIC AND AGE RANGE, WE MAKE SURE THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY START LIFE ON THE RIGHT FOOT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $377,601

Program Service Revenue $0

Investment Income $4,402

Other Revenue $0

TOTAL REVENUE $382,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,375

Fundraising Expenses $39,680

Program Expenses $101,730

Other Expenses $119,326

TOTAL EXPENSES $176,559

Year-over-Year Comparison

	2025	2024	Change
Revenue	$382,003	$292,252	+0.3%
Expenses	$176,559	$147,442	+0.2%
Net Income	$205,444	$144,810	+0.4%

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

$49,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHELY SCHNEIDER	EXEC. DIRECT	40.00	Officer	$49,582	$0	$49,582
ROSEMARY MILLER	PRESIDENT	6.00	Officer Director	$0	$0	$0
JAZMINE DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
DUSTIN BAELLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL CADY	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN CHULIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELA MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
RAILEY TESTERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY WOODARD	BOARD MEMBER	2.00	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	$382,003	$176,559	$426,675	$205,444
2024	$292,252	$147,442	$221,025	$144,810

STEPPING STONE CHARLOTTESVILLE