THE NEXT DOOR INC (EIN 432001774) - 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

2003

Legal Domicile

Principal Officer

RACHEL MORRIS

Phone

6152518805

Tax Period

2024-01-01 to 2024-12-31

THE NEXT DOOR INC, founded in 2003, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE NEXT DOOR PROVIDES A CONTINUUM OF EVIDENCE-BASED SERVICES FOR WOMEN AND THEIR FAMILIES IMPACTED BY ADDICTION, MENTAL ILLNESS, TRAUMA AND/OR INCARCERATION WITH CHRIST-CENTERED COMPASSIONATE CARE.

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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 $5,527,225

Program Service Revenue $4,890,426

Investment Income $62,236

Other Revenue $0

TOTAL REVENUE $10,479,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,159,985

Fundraising Expenses $406,259

Program Expenses $8,041,397

Other Expenses $4,484,952

TOTAL EXPENSES $10,644,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,479,887	$8,923,442	+0.2%
Expenses	$10,644,937	$9,828,095	+0.1%
Net Income	$-165,050	$-904,653	-0.8%

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

N/A

Employees

186

Volunteers

370

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

$116,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA WHITEHEAD	BOARD CHAIR CEO & TREAS1	1.00	Officer Director	$0	$0	$0
LAURA MCFADDEN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JENA SIMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA OVERBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CONNIE GRAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN RODDEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY DICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
DIONE DEWITTE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE PETERS	VICE CHAIR	1.00	Director	$0	$0	$0
LIZ SILLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HOPE BUCKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN PENDLETON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED LUMSDAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA NEWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GREG SIKES	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY STARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY AUSTERMILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRI STEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE KECKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB WAGGENER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA DUNLAP	CLINICAL EXECUTIVE DIRECTO	40.00	Officer Highest	$110,477	$6,500	$116,977
CINDY GRIFFITH	DIRECTOR OF FINANCE	40.00	Highest	$102,661	$6,500	$109,161
RACHEL MORRIS	EXECUTIVE DIRECTOR	40.00	Highest	$111,372	$6,500	$117,872

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
2024	$10,479,887	$10,644,937	$8,845,641	$-165,050
2023	$8,923,442	$9,828,095	$9,762,596	$-904,653
2022	$11,071,629	$8,701,014	$10,946,911	$2,370,615
2021	$9,077,574	$9,784,459	$9,029,636	$-706,885
2020	$10,091,124	$9,426,471	$9,790,699	$664,653
2019	$9,562,629	$9,916,132	$9,640,677	$-353,503
2018	$9,344,578	$9,543,375	$10,145,229	$-198,797

THE NEXT DOOR INC