NEXT GENERATION MEN & WOMEN INC (EIN 471865064) - 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

PHILLIP OLALEYE

Phone

6784588123

Tax Period

2024-07-01 to 2025-06-30

NEXT GENERATION MEN & WOMEN INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

BRINGS COLLEGE AND CAREER READINESS TO LIFE FOR UNDERSERVED STUDENTS ACROSS ATLANTA THROUGH EXPOSURE AND SUPPORT.

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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 $1,006,724

Program Service Revenue $0

Investment Income $209,680

Other Revenue $61,732

TOTAL REVENUE $1,278,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,642

Fundraising Expenses $146,863

Program Expenses $956,478

Other Expenses $561,515

TOTAL EXPENSES $1,474,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,136	$830,578	+0.5%
Expenses	$1,474,157	$1,421,703	+0.0%
Net Income	$-196,021	$-591,125	-0.7%

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

225

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

$125,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BAPTISTE	DIRECTOR	3.00	Director	$0	$0	$0
ASHANI O'MARD	DIRECTOR	3.00	Director	$0	$0	$0
LADONNA MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
TRAVIS SALTERS	DIRECTOR	3.00	Director	$0	$0	$0
ARTHUR MILLS	DIRECTOR	3.00	Director	$0	$0	$0
ROB SCHULER	DIRECTOR	3.00	Director	$0	$0	$0
PHILLIP OLALEYE	EXECUTIVE DIRECTOR	40.00	Officer	$125,864	$0	$125,864
BENJAMIN SPERLING	DIRECTOR	3.00	Director	$0	$0	$0
IAN COHEN	DIRECTOR	3.00	Director	$0	$0	$0
SABRINA SERAFIN	DIRECTOR	3.00	Director	$0	$0	$0
ERIC HURST	DIRECTOR	3.00	Director	$0	$0	$0
CARA FRATTASI	DIRECTOR	3.00	Director	$0	$0	$0
JOYCE DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
ERICA CUMMINGS	DIRECTOR	3.00	Director	$0	$0	$0
RAMONA BURADA	DIRECTOR	3.00	Director	$0	$0	$0
HEIWOTE TADESSEE	DIRECTOR	3.00	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	$1,278,136	$1,474,157	$658,218	$-196,021
2024	$830,578	$1,421,703	$844,728	$-591,125
2023	$1,530,616	$1,144,959	$1,380,103	$385,657
2022	$1,036,403	$826,054	$1,009,178	$210,349
2021	$865,131	$591,780	$768,318	$273,351
2020	$631,203	$450,657	$553,254	$180,546

NEXT GENERATION MEN & WOMEN INC