STEPPING STONES GROWTH CENTER (EIN 946069868) - 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

1960

Legal Domicile

Phone

5105672608

Tax Period

2018-07-01 to 2019-01-31

STEPPING STONES GROWTH CENTER, founded in 1960, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

STEPPING STONES GROWTH CENTER IS A PRIVATE, NON-PROFIT CORPORATION THAT PROVIDES TRAINING AND REHABILITATION OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED OR SUFFER FROM ADDITIONAL HANDICAPS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $11,886

Program Service Revenue $1,271,198

Investment Income $31

Other Revenue $16,842

TOTAL REVENUE $1,299,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,737

Fundraising Expenses $0

Program Expenses $1,238,900

Other Expenses $227,687

TOTAL EXPENSES $1,493,424

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,299,957	$2,487,027	-0.5%
Expenses	$1,493,424	$2,751,047	-0.5%
Net Income	$-193,467	$-264,020	-0.3%

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

$191,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANK SULLIVAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARYANN DRESNER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN JOHNSON	TREASURER	3.00	Officer Director	$0	$0	$0
PAULA CHAMPAGNE	SECRETARY	3.00	Officer Director	$0	$0	$0
GORDON GALVAN	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
RACHEL PELHAM	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
ANGELA RAFFOTH	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
ROSE PADILLA JOHNSON	CEO	5.00	Officer	$0	$0	$191,870

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
2019	$1,299,957	$1,493,424	No data	$-193,467

STEPPING STONES GROWTH CENTER