AMERICA NEXT (EIN 463681383) - 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

MELISSA STONE

Phone

7702621022

Tax Period

2024-08-01 to 2025-07-31

AMERICA NEXT, founded in 2013, is a small nonprofit in the Health Care sector that reported $411K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 160% operating deficit.

Mission

AMERICA NEXT, INC. WAS FORMED TO FURTHER THE ORGANIZATION'S MISSION OF PROMOTING CONSERVATIVE, FREE MARKET POLICY SOLUTIONS.

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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 $395,000

Program Service Revenue $0

Investment Income $16,282

Other Revenue $0

TOTAL REVENUE $411,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,254

Fundraising Expenses $72,654

Program Expenses $657,791

Other Expenses $944,248

TOTAL EXPENSES $1,067,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,282	$5,070,806	-0.9%
Expenses	$1,067,682	$4,555,029	-0.8%
Net Income	$-656,400	$515,777	-2.3%

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

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

$56,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA STONE	CHAIRMAN AND DIRECTOR	1.00	Officer Director	$0	$0	$0
SHANNON DIRMANN	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
DAWN VICK	DIRECTOR	1.00	Director	$0	$0	$0
REBECA SANCHEZ	EXECUTIVE DIRECTOR	40.00	Officer	$56,200	$0	$56,200

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
2025	$411,282	$1,067,682	$959,273	$-656,400
2024	$5,070,806	$4,555,029	$1,617,882	$515,777
2023	$611,500	$1,063,973	$1,100,417	$-452,473
2022	$11,357,383	$10,130,638	$1,550,235	$1,226,745
2021	$1,243,471	$1,312,023	$323,490	$-68,552
2020	$1,108,235	$892,789	$392,042	$215,446
2018	$1,954,300	$1,682,905	$435,647	$271,395

AMERICA NEXT