Next Towns Foundation Inc (EIN 743024225) - 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

2000

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Next Towns Foundation Inc, founded in 2000, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2020. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 26% operating margin.

Mission

Establish and operate Christian orpanages in severly poor economic areas in foreign countries. Current work is in the Peoples Republic of China, specifically in Henan and Jiangsu provinces. In addition, the organization encourages women in the San Antonio area to join together

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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 (2020)

Revenue Breakdown

Contributions & Grants $108,719

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,719

Expense Breakdown

Grants Paid $29,655

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,670

Other Expenses $50,726

TOTAL EXPENSES $80,381

Year-over-Year Comparison

	2020	2019	Change
Revenue	$108,719	$191,147	-0.4%
Expenses	$80,381	$100,204	-0.2%
Net Income	$28,338	$90,943	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roland Ashby	Director	1.00	Officer Director	$0	$0	$0
Aaron Rodriguez	Acting Secretary	1.00	Officer Director	$0	$0	$0
Ben Godard	President CEO	40.00	Officer Director	$0	$0	$0
Richard Vela	Vice President	4.00	Officer 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
2020	$108,719	$80,381	$270,045	$28,338
2019	$191,147	$100,204	$242,206	$90,943
2018	$289,065	$186,306	$165,853	$102,759

Next Towns Foundation Inc