Next Gen 17 Melton Road Inc (EIN 260455250) - 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

2007

Legal Domicile

Phone

6174578514

Tax Period

2023-07-01 to 2024-06-30

Next Gen 17 Melton Road Inc, founded in 2007, is a micro nonprofit that reported $59K in total revenue in fiscal year 2023. Expenses of $203K exceeded revenue, resulting in a 241% operating deficit.

Mission

Next Gen 17 Melton Road owns a house that houses eight individuals with high-functioning autism spectrum disorder, allowing them to live independently, with dignity.

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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 $59,416

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $202,869

TOTAL EXPENSES $202,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,416	$59,416	N/A
Expenses	$202,869	$124,345	+0.6%
Net Income	$-143,453	$-64,929	+1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM WEINER	PRESIDENT	1.0	Officer Director	$0	$0	$0
BRETT CATLIN	TREASURER	1.0	Officer Director	$0	$0	$0
DOUGLASS KARP	CLERK	1.0	Officer Director	$0	$0	$0
ANDREW JAFFE	DIRECTOR	1.0	Director	$0	$0	$0
COREY WILK	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL ROTTENBERG	DIRECTOR	1.0	Director	$0	$0	$0
ELLIOT GOULD	DIRECTOR	1.0	Director	$0	$0	$0
GILBERT WINN	DIRECTOR	1.0	Director	$0	$0	$0
RANDALL GOLDSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT POLLACK	DIRECTOR	1.0	Director	$0	$0	$0
TODD FINARD	DIRECTOR	1.0	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	$59,416	$202,869	$803,108	$-143,453
2023	$59,416	$124,345	$940,890	$-64,929
2022	$59,416	$76,041	$1,001,086	$-16,625
2021	$59,416	$62,239	$1,026,487	$-2,823
2020	$59,416	$62,619	$1,028,596	$-3,203
2019	$59,416	$83,354	$1,057,093	$-23,938
2018	$59,416	$60,565	$1,046,482	$-1,149

Next Gen 17 Melton Road Inc