NextOp Inc

EIN: 471429344 501(c)(3) Public & Societal Benefit

Houston, TX

Total Revenue
$2,284,696
Total Expenses
$1,958,027
Total Assets
$1,065,658
Net Assets
$1,059,568
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
Shelby Mounts
Phone
5044340204
Tax Period
2024-01-01 to 2024-12-31

NextOp Inc, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

NextOp helps place talented enlisted service members and veterans into civilian careers through highly individualized preparation and an array of programming.

Program Service Accomplishments

Program 1
Expenses: $1,650,866 Revenue: $305,550

VETERANS: NextOp's employment programming facilitates a seamless transition for veterans from military service to civilian careers. The NextOp employment team works one-on-one with service members to...

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VETERANS: NextOp's employment programming facilitates a seamless transition for veterans from military service to civilian careers. The NextOp employment team works one-on-one with service members to identify careers and industries, translate skills, explore upskilling or reskilling opportunities, refine resumes, and develop interview skills. This support helps each candidate secure interviews and ultimately land a career in the industry/company/specific role they are seeking. Our candidates comprise the most diverse population within the Department of Defense - the middle enlisted ranks - and are uniquely positioned to bring their soft skills and world experiences to the private sector, but often lack the network, understanding of the industry and career options, and specific certifications to access interviews and hiring representatives without our help. NextOp bridges the gap for companies interested in veteran talent. Still, they need to learn how to directly access and connect with the population, especially before or as they depart the active-duty component.EVENTS: NextOp plans and hosts various seminars, workshops, and other programming events related to veteran workforce development, employment, networking, and corporate partner relationship management programming, typically throughout the country. MENTORSHIP: Military Candidates can easily register via our website and are assessed by our staff during a thorough intake. They are assigned to one of our employment coordinators, who coach and mentor them throughout the employment preparation and placement processand beyond. Additionally, NextOp works closely to connect our candidates and their family members with other mentorship programs and resources, ensuring a successful transition to the civilian community and workforce for both them and their families. CORPORATE PARTNERS: NextOp's Corporate Partners are among the most well-respected industry companies that truly value military skills and experience. NextOp works with our Corporate Partners to develop a military-friendly work culture centered on establishing a veteran affinity group and streamlining military recruiting processes. NextOp meets companies where they are to support their veteran employment goals, whether consulting on establishing veteran hiring initiatives, evaluating past progress and establishing next steps, or speaking to key stakeholder groups within companies to highlight the veteran employee value proposition and dispel any myths. NextOp experienced a very successful 2024, placing 773 candidates at an all-time high average salary of $67,400.

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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 $1,969,283
Program Service Revenue $305,550
Investment Income $9,863
Other Revenue $0
TOTAL REVENUE $2,284,696

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $1,418,699
Fundraising Expenses $210,735
Program Expenses $1,650,866
Other Expenses $389,328
TOTAL EXPENSES $1,958,027

Year-over-Year Comparison

2024 2023 Change
Revenue $2,284,696 $1,841,635 +0.2%
Expenses $1,958,027 $1,334,748 +0.5%
Net Income $326,669 $506,887 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
10

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
5
$197,617
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris White Chair 5.00
Officer Director
$0 $0 $0
Patricia Darnauer Secretary (thru 6/2024) 3.00
Officer Director
$0 $0 $0
Jennifer Bickley Secretary (from 6/2024) 5.00
Officer Director
$0 $0 $0
Kevin McFadden Treasurer 3.00
Officer Director
$0 $0 $0
Hank Adams Director 0.50
Director
$0 $0 $0
John Antel Director 2.00
Director
$0 $0 $0
Joseph Brent Director 2.00
Director
$0 $0 $0
Amy Buck Director 1.00
Director
$0 $0 $0
Kyle Devlin Director 2.00
Director
$0 $0 $0
Shannon Evans Director 0.00
Director
$0 $0 $0
Will Hales Director 3.00
Director
$0 $0 $0
Gaw Jones Director 2.00
Director
$0 $0 $0
Shelby Mounts Executive Director 50.00
Officer
$191,813 $5,804 $197,617
Allen Whiteside Programs Director 50.00
Highest
$119,504 $0 $119,504
Bill Prom Development Director 50.00
Highest
$107,553 $3,306 $110,859
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 $2,284,696 $1,958,027 $1,065,658 $326,669
2023 $1,841,635 $1,334,748 $787,690 $506,887
2022 $996,947 $1,226,730 $240,054 $-229,783
2021 $1,385,969 $1,113,565 $488,854 $272,404
2020 $792,865 $899,919 $391,251 $-107,054
2019 $921,599 $1,147,681 $298,400 $-226,082
2018 $1,369,131 $1,006,642 $551,670 $362,489
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