NEXT Worldwide Inc (EIN 203860555) - 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

Wes Searcy

Phone

9723554100

Tax Period

2018-01-01 to 2018-12-31

NEXT Worldwide Inc, founded in 2005, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

Multiply disciples through church-planting missions and missional leadership training.

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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 $1,277,646

Program Service Revenue $0

Investment Income $0

Other Revenue $-10,836

TOTAL REVENUE $1,266,810

Expense Breakdown

Grants Paid $10,516

Salaries & Benefits $602,139

Fundraising Expenses $135,564

Program Expenses $1,314,571

Other Expenses $1,084,916

TOTAL EXPENSES $1,697,571

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,266,810	$1,301,727	0.0%
Expenses	$1,697,571	$1,582,527	+0.1%
Net Income	$-430,761	$-280,800	+0.5%

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

$347,335

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Barrett	Director	0.50	Director	$0	$0	$0
Mark Tillman	Director	0.50	Director	$0	$0	$0
W Marc Dingler IV	Director	0.50	Director	$0	$0	$0
Mark Lincoln	Director	0.50	Director	$0	$0	$0
JD Tomlin	Director	0.50	Director	$0	$0	$0
Randall McKitrick	Director	0.50	Director	$2,000	$0	$2,000
Wes Searcy	President	50.00	Officer	$122,470	$38,000	$160,470
Shawn Bettes	Vice President	50.00	Officer	$66,740	$48,055	$114,795
Jodi Ramon Part Year	Secretary	40.00	Officer	$72,070	$0	$72,070

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
2018	$1,266,810	$1,697,571	$421,793	$-430,761

NEXT Worldwide Inc