NUASIN NEXT GENERATION CHARTER SCHOOL (EIN 271005111) - 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

2009

Legal Domicile

Principal Officer

AARON BOTHNER

Phone

7188930641

Tax Period

2023-07-01 to 2024-06-30

NUASIN NEXT GENERATION CHARTER SCHOOL, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $17.7M in total revenue in fiscal year 2023. Expenses of $19.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

PREPARE SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM.

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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 $1,621,409

Program Service Revenue $15,881,784

Investment Income $168,595

Other Revenue $0

TOTAL REVENUE $17,671,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,496,843

Fundraising Expenses $0

Program Expenses $16,468,071

Other Expenses $5,978,162

TOTAL EXPENSES $19,475,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,671,788	$17,698,504	0.0%
Expenses	$19,475,005	$17,583,138	+0.1%
Net Income	$-1,803,217	$115,366	-16.6%

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

136

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

$305,002

Total Directors

Key Employees

$447,606

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BOTHNER	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
ALUTA KHANYILE	TRUSTEE	2.00	Director	$0	$0	$0
KHARI SHABAZZ	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ELLEN CHEN	TRUSTEE	2.00	Director	$0	$0	$0
KAMARIA BRISSEAU	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL DORRIE	TRUSTEE	2.00	Director	$0	$0	$0
SHANTA PRESSLEY	TREASURER	4.00	Officer Director	$0	$0	$0
JESSICA BOULET	SECRETARY	2.00	Officer Director	$0	$0	$0
SOPHIA HUDA	TRUSTEE	2.00	Director	$0	$0	$0
TIM BRYAN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
NAKI M RUSSELL	EXECUTIVE DIRECTOR	40.00	Officer	$265,234	$39,768	$305,002
KURT DAVIDSON	PRINCIPAL - K-8	40.00	Key Emp	$188,344	$43,479	$231,823
MELISSA ALSTON	DIRECTOR OF OPERATIONS	40.00	Key Emp	$172,354	$43,429	$215,783
ANTHONY WAYNE BROWN	HIGH SCHOOL PRINCIPAL	40.00	Highest	$140,848	$39,243	$180,091
LIESL HARA	K-12 DSC	40.00	Highest	$153,533	$44,018	$197,551
JOI CULLER	ASSISTANT PRINCIPAL	40.00	Highest	$137,481	$18,229	$155,710
LAUREN THURMOND	HIGH SCHOOL TEACHER	40.00	Highest	$129,714	$16,142	$145,856
DARRYL BURROUGHS	ELL TEACHER	40.00	Highest	$128,094	$13,198	$141,292

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
2025	No data	No data	No data	No data
2024	$17,671,788	$19,475,005	$42,885,740	$-1,803,217
2023	$17,698,504	$17,583,138	$45,115,624	$115,366
2022	$16,286,324	$15,239,072	$12,828,477	$1,047,252
2021	$15,749,713	$12,424,986	$11,729,433	$3,324,727
2020	$13,374,006	$12,545,837	$9,669,146	$828,169
2019	$11,123,173	$10,535,190	$7,498,212	$587,983
2018	$14,696,592	$9,793,906	$34,630,251	$4,902,686

NUASIN NEXT GENERATION CHARTER SCHOOL