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 works one-on-one with veterans to help them understand how their military training and experiences translate into valued qualifications in the business community, connecting veterans to job openings that match their skill sets and mentoring them beyond the job hire.

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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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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
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
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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