Next Generation Focus Inc (EIN 412264512) - 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

2007

Legal Domicile

Phone

6788079643

Tax Period

2024-08-01 to 2025-07-31

Next Generation Focus Inc, founded in 2007, is a small nonprofit in the Youth Development sector that reported $860K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $226K, a strong 26% operating margin.

Mission

Youth development and education support for children in grades PreK-12.

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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 $739,827

Program Service Revenue $67,721

Investment Income $52,529

Other Revenue $0

TOTAL REVENUE $860,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,710

Fundraising Expenses $12,288

Program Expenses $618,098

Other Expenses $130,755

TOTAL EXPENSES $634,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,077	$755,081	+0.1%
Expenses	$634,465	$639,477	0.0%
Net Income	$225,612	$115,604	+1.0%

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Sol	Executive Dir.	40.00	Director	$75,000	$0	$75,000
charles pibel	President	1.00	Officer Director	$0	$0	$0
becky rickets	Treasurer	3.00	Officer Director	$0	$0	$0
lisa williams	Secretary	1.00	Officer Director	$0	$0	$0
Amanda Shulz	Director	1.00	Director	$0	$0	$0
Omar Villanueva	Director	1.00	Director	$0	$0	$0
john sol	Director	5.00	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
2025	$860,077	$634,465	$1,506,565	$225,612
2024	$755,081	$639,477	$1,288,437	$115,604
2023	$1,014,038	$683,977	$1,131,652	$330,061
2022	$574,199	$353,238	$776,436	$220,961
2021	$345,016	$170,823	$507,367	$174,193
2020	$225,706	$134,307	$350,522	$91,399

Next Generation Focus Inc