NEXTSTEP ORLANDO INC

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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

2008

Legal Domicile

Principal Officer

KEVIN REHER

Phone

4075719974

Tax Period

2023-01-01 to 2023-12-31

NEXTSTEP ORLANDO INC, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $543K, a strong 48% operating margin.

Mission

NEXTSTEP ORLANDO EMPOWERS INDIVIDUALS WITH SPINAL CORD INJURIES, STROKE, BRAIN INJURIES, AND OTHER NEUROLOGICAL CONDITIONS TO ACTIVIELY PURSUE RECOVERY. THROUGH ADVANCED ACTIVITY-BASED THERAPY AND PROVEN, RESEARCH-DRIVEN INTERVENTIONS, WE DELIVER MEANINGFUL FUNCTIONAL GAINS THAT ENABLE OUR CLIENTS TO LEAD HEALTHIER, MORE INDEPENDENT LIVES.

Program Service Accomplishments

Program 1

Expenses: $495,738 Revenue: $266,659

NEXTSTEP ORLANDO EMPOWERS INDIVIDUALS WITH SPINAL CORD INJURIES, STROKE, BRAIN INJURIES, AND OTHER NEUROLOGICAL CONDITIONS TO ACTIVIELY PURSUE RECOVERY. THROUGH ADVANCED ACTIVITY-BASED THERAPY AND...

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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 $757,673

Program Service Revenue $272,353

Investment Income $-10,477

Other Revenue $116,460

TOTAL REVENUE $1,136,009

Expense Breakdown

Grants Paid $1,043

Salaries & Benefits $357,440

Fundraising Expenses $20,873

Program Expenses $495,738

Other Expenses $234,516

TOTAL EXPENSES $592,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,009	$523,461	+1.2%
Expenses	$592,999	$433,149	+0.4%
Net Income	$543,010	$90,312	+5.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE CUMMINS	INTERN/DIREC	2.00	Director	$0	$0	$0
PAM DENOBILE	CHAIRMAN	4.00	Director	$0	$0	$0
NEOTA GENSKE	TREASURER	4.00	Director	$0	$0	$0
ERIN L GREENE	SECRETARY	4.00	Director	$0	$0	$0
JENNIFER KORNICK	DIRECTOR	2.00	Director	$0	$0	$0
TOM LANGER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN REHER	DIRECTOR	8.00	Director	$0	$0	$0
DAVID ROSENSTEIN	VICE-CHAIRMA	4.00	Director	$0	$0	$0
JAMES WHITE	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	No data	No data	No data	No data
2023	$1,136,009	$592,999	$1,398,122	$543,010
2022	$523,461	$433,149	$322,709	$90,312
2021	$408,503	$405,023	$280,488	$3,480
2020	$431,712	$348,113	$229,318	$83,599
2019	$371,645	$346,975	$152,416	$24,670
2018	$323,896	$369,359	$128,434	$-45,463