Next Level Productions and Promotions (EIN 562475445) - 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

2004

Legal Domicile

Principal Officer

Warren Mays

Phone

7729780160

Tax Period

2023-01-01 to 2023-12-31

Next Level Productions and Promotions, founded in 2004, is a small nonprofit in the Environment sector that reported $376K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $442K exceeded revenue, resulting in a 17% operating deficit.

Mission

Organize Christian concerts and youth rallies

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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 $30,000

Program Service Revenue $346,466

Investment Income $1

Other Revenue $0

TOTAL REVENUE $376,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,725

Fundraising Expenses $0

Program Expenses $428,311

Other Expenses $422,829

TOTAL EXPENSES $441,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,467	$1,060,200	-0.6%
Expenses	$441,554	$954,261	-0.5%
Net Income	$-65,087	$105,939	-1.6%

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

$11,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Warren Mays	President	20.00	Officer	$11,099	$0	$11,099
Timothy Brueggeman	Director	2.00	Director	$0	$0	$0
Ronald Lambert	Director	2.00	Director	$0	$0	$0
Eddie Lechner	Director	2.00	Director	$0	$0	$0
Paul Westcott	Director	2.00	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
2024	No data	No data	No data	No data
2023	$376,467	$441,554	$145,450	$-65,087
2022	$1,060,200	$954,261	$247,386	$105,939
2021	$631,686	$660,351	$113,958	$-28,665
2020	$425,960	$488,273	$164,675	$-62,313

Next Level Productions and Promotions