New Next Level Holdings Inc (EIN 463574312) - 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

2014

Legal Domicile

Principal Officer

Matthew Keller

Phone

2392743755

Tax Period

2024-01-01 to 2024-12-31

New Next Level Holdings Inc, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $611K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 16% operating margin.

Mission

Hold title to property for the exclusive benefit of Next Level Church, Inc. and related activities.

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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 $0

Program Service Revenue $533,348

Investment Income $77,408

Other Revenue $0

TOTAL REVENUE $610,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $515,926

TOTAL EXPENSES $515,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,756	$479,819	+0.3%
Expenses	$515,926	$383,459	+0.3%
Net Income	$94,830	$96,360	0.0%

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

N/A

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

$265,422

Total Directors

$265,422

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Keller	President	0.50	Officer Director	$0	$0	$265,422
Billy Cossette	Vice President	0.50	Officer Director	$0	$0	$0
Ryan Hammond	Treasurer	0.50	Officer Director	$0	$0	$0
Pablo Hurtado	Secretary	0.50	Officer Director	$0	$0	$0
Miesha Hewitt	Trustee	0.50	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
2024	$610,756	$515,926	$18,320,740	$94,830
2023	$479,819	$383,459	$11,524,123	$96,360
2022	$435,336	$427,659	$11,714,232	$7,677
2021	$2,088,521	$424,151	$12,028,588	$1,664,370
2020	$545,169	$429,766	$11,379,910	$115,403
2019	$1,661,503	$526,359	$11,509,058	$1,135,144
2018	$1,695,389	$523,337	$12,064,437	$1,172,052

New Next Level Holdings Inc