NEX-GENERATION ROUND UP FOR YOUTH INC (EIN 371748212) - 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

2013

Legal Domicile

Principal Officer

RHONDA S GODDARD

Phone

8775677872

Tax Period

2025-01-01 to 2025-12-31

NEX-GENERATION ROUND UP FOR YOUTH INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

NURTURE YOUTH, FAMILIES AND STABILIZE POPULATION IN RURAL COMMUNITIES AND SMALL TOWNS

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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 (2025)

Revenue Breakdown

Contributions & Grants $985,565

Program Service Revenue $0

Investment Income $46,073

Other Revenue $0

TOTAL REVENUE $1,031,638

Expense Breakdown

Grants Paid $644,175

Salaries & Benefits $280,288

Fundraising Expenses $10,211

Program Expenses $874,531

Other Expenses $94,152

TOTAL EXPENSES $1,020,553

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,031,638	$867,690	+0.2%
Expenses	$1,020,553	$867,652	+0.2%
Net Income	$11,085	$38	+290.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RHONDA GODDARD	PRESIDENT	Officer Director	$0	$0	$0
MENDI ANSCHUTZ	VICE PRESIDENT	Officer Director	$0	$0	$0
SCHAMRA DETHERAGE	SECRETARY TREASURER	Officer Director	$0	$0	$0
MARY HAMMOND	DIRECTOR	Director	$0	$0	$0
KATHRYN TREMBLAY	DIRECTOR	Director	$0	$0	$0
KIMBERLY TREXLER	DIRECTOR	Director	$0	$0	$0
JESSICA MATTHIES	DIRECTOR	Director	$0	$0	$0
KERA WILLER	DIRECTOR	Director	$0	$0	$0
RHONDA KELLERMAN	DIRECTOR	Director	$0	$0	$0
MONTE KELLER	DIRECTOR	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	$1,031,638	$1,020,553	$1,644,813	$11,085
2024	$867,690	$867,652	$1,565,782	$38
2023	$840,194	$609,920	$1,532,967	$230,274
2022	$885,199	$515,226	$1,240,364	$369,973
2021	$834,922	$305,902	$950,836	$529,020
2020	$441,733	$285,596	$402,057	$156,137
2019	$278,179	$407,073	$251,478	$-128,894

NEX-GENERATION ROUND UP FOR YOUTH INC