NEXTECHORG INC (EIN 453362871) - 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

2011

Legal Domicile

Phone

3176342423

Tax Period

2024-01-01 to 2024-12-31

NEXTECHORG INC, founded in 2011, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024.

Mission

TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES TO PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSED ON COMPUTER SCIENCE AND TECHNOLOGY TO K-12 STUDENTS.

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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 $2,113,678

Program Service Revenue $131,832

Investment Income $307,736

Other Revenue $-12,372

TOTAL REVENUE $2,540,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,211,249

Fundraising Expenses $94,994

Program Expenses $2,031,444

Other Expenses $1,277,940

TOTAL EXPENSES $2,489,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,540,874	$2,635,956	0.0%
Expenses	$2,489,189	$1,977,038	+0.3%
Net Income	$51,685	$658,918	-0.9%

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

$241,007

Total Directors

$209,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY VUKOVITS	TREASURER	1.0	Officer Director	$0	$0	$0
JEN OLEKSIW	SECRETARY	1.0	Officer Director	$0	$0	$0
SCOTT DORSEY	CHAIRMAN	1.0	Officer Director	$0	$0	$0
Alan Lindsey	BOARD MEMBER	1.0	Director	$0	$0	$0
Jeff Bennett	BOARD MEMBER	1.0	Director	$0	$43,266	$209,294
MARY KAY HUSE	BOARD MEMBER	1.0	Director	$0	$0	$0
Stephanie Bothun	BOARD MEMBER	1.0	Director	$0	$0	$0
KAREN JUNG	PRESIDENT	40.0	Officer	$201,149	$39,858	$241,007
STEPHANIE ZIRCHER	DIRECTOR, OPERATIONS	40.0	Highest	$142,276	$41,018	$183,294

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	$2,540,874	$2,489,189	$4,588,862	$51,685
2023	$2,635,956	$1,977,038	$4,373,017	$658,918
2022	$1,296,882	$1,452,391	$3,408,987	$-155,509
2021	$1,114,782	$1,246,984	$4,116,093	$-132,202

NEXTECHORG INC