Next Generation Mission Inc (EIN 203420956) - 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

2005

Legal Domicile

Principal Officer

Richard Dietrich

Phone

5073962217

Tax Period

2023-10-01 to 2024-09-30

Next Generation Mission Inc, founded in 2005, is a small nonprofit in the Religion sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $223K left a modest 5% surplus.

Mission

International Religous Mission Trips for Youth

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $235,702

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,796

Other Expenses $223,239

TOTAL EXPENSES $223,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,702	$151,109	+0.6%
Expenses	$223,239	$136,152	+0.6%
Net Income	$12,463	$14,957	-0.2%

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Dietrich	President	2.00	Director	$10,000	$0	$10,000
Tyson Behrns	Chairman	1.00	Director	$0	$0	$0
Timothy Batdorf	Board Member	1.00	Director	$0	$0	$0
Shelley Batdorf	Treasurer	2.00	Director	$0	$0	$0
Larry McClure	Board Member	1.00	Director	$0	$0	$0
Yvonne Rosenbohm	Board Memeber	1.00	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
2024	$235,702	$223,239	$36,458	$12,463
2022	$32,791	$46,296	$12,207	$-13,505
2021	$38,282	$40,507	$25,712	$-2,225
2020	$195,940	$175,296	$27,937	$20,644
2019	$321,675	$325,898	$7,293	$-4,223
2018	$393,346	$413,124	$11,519	$-19,778

Next Generation Mission Inc