NEXT GENERATION ACADEMICS INC (EIN 464859145) - 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

DENISE JORDAN

Phone

9413588985

Tax Period

2023-01-01 to 2023-12-31

NEXT GENERATION ACADEMICS INC, founded in 2014, is a small nonprofit in the Education sector that reported $493K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 15% operating margin.

Mission

TO PROVIDE A PRIVATE SCHOOL THAT THRIVES TO PROVIDE A HIGH LEVEL OF ACADEMIC EXCELLENCE IN A SAFE AND PRODUCTIVE ENVIRONMENT

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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 $282,072

Program Service Revenue $211,220

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,945

Fundraising Expenses $1,313

Program Expenses $413,759

Other Expenses $222,754

TOTAL EXPENSES $417,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,292	$363,971	+0.4%
Expenses	$417,699	$394,143	+0.1%
Net Income	$75,593	$-30,172	-3.5%

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

$41,055

Total Directors

$42,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE JORDAN	DIRECTOR	40.00	Officer	$34,878	$0	$34,878
JASON CALLER	DIRECTOR	25.00	Officer	$6,177	$0	$6,177
JENNIFER RADEBACH	SECRETARY	5.00	Director	$0	$0	$42,500
PERRY RODRIGUEZ	VC	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$493,292	$417,699	No data	$75,593
2022	$363,971	$394,143	No data	$-30,172
2021	$304,406	$290,627	$49,373	$13,779
2020	$219,887	$184,576	$57,888	$35,311

NEXT GENERATION ACADEMICS INC