THE NEXT SCHOOL (EIN 455075869) - 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

2012

Legal Domicile

Principal Officer

DR STEPHANIE BROWN

Phone

8647357260

Tax Period

2022-07-01 to 2023-06-30

THE NEXT SCHOOL, founded in 2012, is a micro nonprofit in the Education sector that reported $83K in total revenue in fiscal year 2022. Revenue fell 102% from the prior year — a significant decline worth monitoring.

Mission

TO PREPARE YOUNG PEOPLE FOR LIFE BY SPARKING INTEREST, DRIVING INQUIRY, AND EMPOWERING IMPACT - IN AND OUT OF SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $592

Program Service Revenue $0

Investment Income $-84,002

Other Revenue $0

TOTAL REVENUE $-83,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,403

Fundraising Expenses $0

Program Expenses $172,482

Other Expenses $173,474

TOTAL EXPENSES $256,877

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-83,410	$3,922,970	-1.0%
Expenses	$256,877	$3,892,955	-0.9%
Net Income	$-340,287	$30,015	-12.3%

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

N/A

Independent Members

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS ARVIDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DR STEPHANIE BROWN	CEO	N/A	Officer Director	$0	$0	$0
RHETT BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR ALEXANDER GARVEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROY JONES	TREASURER	N/A	Officer Director	$0	$0	$0
KATIE KERN	VICE-CHAIRPE	N/A	Officer Director	$0	$0	$0
KELLY LESTER	SECRETARY	N/A	Officer Director	$0	$0	$0
SHAUN MCCALLUM	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCUS MCMORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
CATE TYSON	CHAIRPERSON	N/A	Officer 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
2023	$-83,410	$256,877	No data	$-340,287
2022	$3,922,970	$3,892,955	$1,012,092	$30,015
2021	$4,250,504	$3,685,959	$1,175,351	$564,545
2020	$4,233,252	$3,655,610	$1,310,967	$577,642
2019	$3,913,216	$2,878,695	$867,803	$1,034,521
2018	$3,663,074	$4,093,533	$547,146	$-430,459

THE NEXT SCHOOL