NEXTNW (EIN 237216446) - 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

1973

Legal Domicile

Principal Officer

CINDY WADE

Phone

5033414309

Tax Period

2024-01-01 to 2024-12-31

NEXTNW, founded in 1973, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. Revenue surged 187% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT, EDUCATE AND CONNECT THE ADVERTISING & CREATIVE COMMUNITY ACROSS THE PACNW. TO PROVIDE INDUSTRY OPPORTUNITIES TO UNDERSERVED POPULATIONS.

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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 $140,299

Program Service Revenue $32,570

Investment Income $12

Other Revenue $-11,165

TOTAL REVENUE $161,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,641

Fundraising Expenses $0

Other Expenses $97,988

TOTAL EXPENSES $171,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,716	$56,441	+1.9%
Expenses	$171,629	$220,441	-0.2%
Net Income	$-9,913	$-164,000	-0.9%

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

$71,000

Total Directors

$71,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG ZANGER	PRESIDENT	20.00	Officer Director	$71,000	$0	$71,000
CINDY WADE	TREASURER	8.00	Officer Director	$0	$0	$0
MARC MORAN	SECRETARY	3.00	Officer Director	$0	$0	$0
SIMONE DAVIS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MINDY STOMP	DIRECTOR	2.00	Director	$0	$0	$0
DARREN RANKIN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY REEVES	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE WADDLE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BARTLEY	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
LISA ZAKROFF	DIRECTOR	2.00	Director	$0	$0	$0
TIM WANG	DIRECTOR	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
2024	$161,716	$171,629	$8,081	$-9,913
2023	$56,441	$220,441	$17,394	$-164,000
2022	$222,711	$206,945	$169,328	$15,766
2021	$348,970	$51,593	$320,885	$297,377
2021	$23,522	$184,816	$150,628	$-161,294

NEXTNW