NEXT DOOR FOUNDATION INC (EIN 391162969) - 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

1971

Legal Domicile

Principal Officer

HEATHER MEHRING GRAMS

Phone

4145622929

Tax Period

2024-07-01 to 2025-06-30

NEXT DOOR FOUNDATION INC, founded in 1971, is a mid-sized nonprofit in the Recreation & Sports sector that reported $23.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO SUPPORT THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,629,269

Program Service Revenue $2,499,648

Investment Income $123,167

Other Revenue $35,955

TOTAL REVENUE $23,288,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,904,310

Fundraising Expenses $541,324

Program Expenses $20,380,807

Other Expenses $8,305,208

TOTAL EXPENSES $23,209,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,288,039	$25,341,712	-0.1%
Expenses	$23,209,518	$25,479,450	-0.1%
Net Income	$78,521	$-137,738	-1.6%

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

286

Volunteers

631

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

$218,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY JANSEN	EX OFFICIO BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY MULROY	CHAIR	1.00	Officer Director	$0	$0	$0
WENDY SCHUELLER	VICE CHAIR & PROGRAM COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
TANIKA MURPHY	SECRETARY (THRU 09/24)	1.00	Officer Director	$0	$0	$0
DAN SISEL	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL BEE	DIRECTOR (THRU 06/25)	1.00	Director	$0	$0	$0
JEB BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CHITWOOD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA COOK	DIRECTOR	1.00	Director	$0	$0	$0
MARK FILMANOWICZ	DIRECTOR	1.00	Director	$0	$0	$0
EBONY GREEN	DIRECTOR (THRU 04/25)	1.00	Director	$0	$0	$0
NANCY GREENISON	DIRECTOR	1.00	Director	$0	$0	$0
LENDRAIA HUGHLETT	DIRECTOR	1.00	Director	$0	$0	$0
JASON KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
KYONGBOON KWON	DIRECTOR	1.00	Director	$0	$0	$0
DESSIE LEVY	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR MAYORGA	DIRECTOR (THRU 04/25)	1.00	Director	$0	$0	$0
JUDGE DEREK MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MEG BRZYSKI NELSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DR BRILLIANT NIMMER	DIRECTOR	1.00	Director	$0	$0	$0
ELAYE OKUNSERI	DIRECTOR	1.00	Director	$0	$0	$0
AMY RISLOV	DIRECTOR	1.00	Director	$0	$0	$0
EBONY SALMAN	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
SEAN SCULLEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE TODRYK	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
JENNIFER VERBRIGGHE	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
HEATHER MEHRING GRAMS	PRESIDENT	40.00	Officer	$197,716	$21,241	$218,957
JEFF GRANT	VP OF FINANCE & ADMINISTRATION	40.00	Highest	$159,660	$33,838	$193,498
SHEILA MAYHORN	VP OF HUMAN RESOURCES	40.00	Highest	$156,012	$18,478	$174,490
CRISTINA CROGAN	VP OF DEVELOPMENT (THRU 11/24)	40.00	Highest	$134,486	$18,102	$152,588
JESSE WEATHERSBY	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$113,631	$16,873	$130,504

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	$23,288,039	$23,209,518	$18,328,009	$78,521
2024	$25,341,712	$25,479,450	$17,824,653	$-137,738
2023	$27,047,216	$25,635,048	$17,985,947	$1,412,168
2022	$25,084,788	$25,165,931	$19,007,168	$-81,143
2021	$23,941,415	$23,667,129	$19,682,367	$274,286
2020	$23,822,362	$23,557,633	$20,377,180	$264,729
2019	$25,074,175	$22,581,200	$19,602,042	$2,492,975
2018	$23,231,663	$22,948,497	$17,007,632	$283,166

NEXT DOOR FOUNDATION INC