NEXT CENTURY INC (EIN 232969858) - 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

1997

Legal Domicile

Principal Officer

ELLEN WITHROW

Phone

5705231155

Tax Period

2024-01-01 to 2024-12-31

NEXT CENTURY INC, founded in 1997, is a small nonprofit in the Employment sector that reported $767K in total revenue in fiscal year 2024. Expenses of $743K left a modest 3% surplus.

Mission

PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $767,337

Investment Income $90

Other Revenue $0

TOTAL REVENUE $767,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,039

Fundraising Expenses $0

Program Expenses $685,167

Other Expenses $48,241

TOTAL EXPENSES $743,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,427	$779,791	0.0%
Expenses	$743,280	$751,211	0.0%
Net Income	$24,147	$28,580	-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

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

$600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH AIKEY	SECRETARY	1.00	Officer	$600	$0	$600
WILLIAM BRECKER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HUMMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN JONES	VICE PRESIDE	1.00	Director	$0	$0	$0
DENNIS KEISER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SNYDER	ASST. TREASU	1.00	Officer Director	$0	$0	$0
MARY ANN STANTON	DIRECTOR	1.00	Director	$0	$0	$0
TERA UNZICKER-FASSERO	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WITHROW	TREASURER	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
2024	$767,427	$743,280	$323,278	$24,147
2023	$779,791	$751,211	$268,861	$28,580
2022	$616,605	$602,909	$254,199	$13,696
2021	$500,443	$497,437	$267,142	$3,006
2020	$450,986	$451,591	$277,304	$-605
2019	$423,744	$421,297	$221,244	$2,447
2018	$481,099	$473,367	$217,465	$7,732

NEXT CENTURY INC