NEXTGEN CLIMATE ACTION (EIN 461957345) - 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

2013

Legal Domicile

Principal Officer

CRISTINA TZINTZUN RAMIREZ

Phone

6282080650

Tax Period

2023-01-01 to 2023-12-31

NEXTGEN CLIMATE ACTION, founded in 2013, is a mid-sized nonprofit in the Unknown sector that reported $10.6M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

NEXTGEN AMERICA SEEKS TO EMPOWER YOUNG PEOPLE TO ENGAGE IN THE DEMOCRATIC PROCESS THROUGH VOTER REGISTRATION AND CIVIC ENGAGEMENT ON ISSUES OF PUBLIC POLICY. THIS IS ACHIEVED THROUGH INNOVATIVE DIGITAL OUTREACH, COMMUNICATIONS, AND GRASSROOTS FIELD ORGANIZING STRATEGIES, REGISTRATION AND CIVIC ENGAGEMENT ON ISSUES OF PUBLIC POLICY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,542,428

Program Service Revenue $0

Investment Income $0

Other Revenue $62,791

TOTAL REVENUE $10,605,219

Expense Breakdown

Grants Paid $530,500

Salaries & Benefits $7,384,443

Fundraising Expenses $261,955

Program Expenses $8,089,228

Other Expenses $2,523,164

TOTAL EXPENSES $10,438,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,605,219	$20,476,887	-0.5%
Expenses	$10,438,107	$18,044,786	-0.4%
Net Income	$167,112	$2,432,101	-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

153

Volunteers

1121

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

$633,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY SERRURIER	BOD, DIRECTOR	0.30	Director	$0	$0	$0
EDWARD WHITE	BOD, DIRECTOR	0.30	Director	$0	$0	$0
FLEUR FAIRMAN	BOD, DIRECTOR	0.30	Director	$0	$0	$0
ZACK DAVIS	BOD, DIRECTOR	0.30	Director	$0	$0	$0
DELILAH AGHO-OTOGHILE	BOD, DIRECTOR	0.30	Director	$0	$0	$0
ANDREA EVANS	BOD, DIRECTOR	0.30	Director	$0	$0	$0
AMY FREITAG	BOD, DIRECTOR (TO 3/28/23)	0.30	Director	$0	$0	$0
SARAH GRADY	BOD, DIRECTOR	0.30	Director	$0	$0	$0
TAMER MOKHTAR	BOD, DIRECTOR	0.30	Director	$0	$0	$0
DEEPAK PATERIYA	BOD, DIRECTOR	0.30	Director	$0	$0	$0
CRISTINA TZINTZUN RAMIREZ	PRESIDENT / EXECUTIVE DIRECTOR	30.00	Officer	$230,118	$27,816	$257,934
KEITH YETTER	COO / CORPORATE SECRETARY	30.00	Officer	$196,284	$18,784	$215,068
RISI VERA	VP, FINANCE	30.00	Officer	$151,903	$8,866	$160,769
VICTORIA SOUZA	VP, DEVELOPMENT	30.00	Highest	$195,961	$3,055	$199,016
MARVIN NIM	SR. DIRECTOR, ADMINISTRATION	30.00	Highest	$158,351	$23,320	$181,671
LAUREN TERRAZAS	SR. DIRECTOR, PEOPLE OPERATIONS	30.00	Highest	$150,756	$26,471	$177,227
HARRY JOHNSON II	VP, STRATEGIC PARTNERSHIPS	30.00	Highest	$146,108	$35,180	$181,288
ANTONIO ARELLANO	VP, COMMUNICATIONS	30.00	Highest	$136,686	$22,918	$159,604
KATHERINE LYON	MANAGING DIRECTOR	30.00		$118,605	$11,134	$129,739

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	No data	No data	No data	No data
2023	$10,605,219	$10,438,107	$5,945,789	$167,112
2022	$20,476,887	$18,044,786	$5,517,735	$2,432,101
2021	$4,365,740	$5,091,219	$3,006,835	$-725,479
2020	$10,522,613	$10,243,249	$3,958,740	$279,364
2019	$10,682,538	$8,719,738	$3,719,077	$1,962,800
2018	$54,429,597	$54,021,825	$2,122,027	$407,772

NEXTGEN CLIMATE ACTION