NEXT GENERATION MINISTRIES INTERNATIONAL INC (EIN 311838442) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

STEPHANIE S LUNA

Phone

5404216558

Tax Period

2025-01-01 to 2025-12-31

NEXT GENERATION MINISTRIES INTERNATIONAL is a small nonprofit in the Religion sector that reported $224K in total revenue in fiscal year 2022. Revenue surged 326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 65% operating margin.

Mission

EQUIPPING, TRAINING, AND ASSISTING INDIGENOUS PASTORS TO PLANT CHURCHES AMONG UNREACHED PEOPLE GROUPS

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $62,098

Program Service Revenue $825

Investment Income $149

Other Revenue $0

TOTAL REVENUE $63,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,918

Fundraising Expenses $0

Program Expenses $74,324

Other Expenses $78,024

TOTAL EXPENSES $90,942

Year-over-Year Comparison

	2025	2024	Change
Revenue	$63,072	$75,486	-0.2%
Expenses	$90,942	$171,402	-0.5%
Net Income	$-27,870	$-95,916	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE S LUNA	EXECUTIVE DI	10.00	Officer Director	$12,000	$0	$12,000
KATHERINE CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE WAGNER-CONRAD	TREASURER	0.50	Officer Director	$0	$0	$0
CRYSTAL WELLER	SECRETARY	0.50	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
2025	$63,072	$90,942	$34,556	$-27,870
2024	$75,486	$171,402	$62,426	$-95,916
2023	$56,417	$73,414	$158,228	$-16,997
2022	$224,157	$78,587	$175,225	$145,570

NEXT GENERATION MINISTRIES INTERNATIONAL INC