New Next Level Holdings Inc

EIN: 463574312 Philanthropy & Grantmaking

Fort Myers, FL

Total Revenue
$610,756
Total Expenses
$515,926
Total Assets
$18,320,740
Net Assets
$11,512,562
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1

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%)

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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

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Governance

Voting Members
5
Independent Members
N/A
Employees
1
Volunteers
5

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
4
$265,422
Total Directors
5
$265,422
Key Employees
0
$0
Highest Compensated
0
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
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