NEXT LEVEL WORSHIP INTERNATIONAL (EIN 811696827) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DWAYNE MOORE

Phone

5023840480

Tax Period

2025-01-01 to 2025-12-31

NEXT LEVEL WORSHIP INTERNATIONAL INC, founded in 2016, is a small nonprofit in the Religion sector that reported $280K in total revenue in fiscal year 2018. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $312K exceeded revenue, resulting in a 12% operating deficit.

Mission

NEXT LEVEL WORSHIP INTERNATIONAL EXISTS TO PROVIDE RESOURCES FOR CHRISTIAN BELIEVERS TO BE TRANSFORMED INTO TRUE, WHOLE-LIFE WORSHIPERS OF GOD WHO IMPACT THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $308,693

Program Service Revenue $165,189

Investment Income $0

Other Revenue $27,861

TOTAL REVENUE $501,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,979

Fundraising Expenses $0

Program Expenses $658,792

Other Expenses $462,813

TOTAL EXPENSES $658,792

Year-over-Year Comparison

	2025	2024	Change
Revenue	$501,743	$668,563	-0.2%
Expenses	$658,792	$424,704	+0.6%
Net Income	$-157,049	$243,859	-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

100

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

$105,168

Total Directors

$105,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE MOORE	PRESIDENT	40.00	Officer Director	$105,168	$0	$105,168
BARRY CRAFT	MEMBER	N/A	Director	$0	$0	$0
RANDY NORRIS	VICE PRESIDE	N/A	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	$501,743	$658,792	$51,204	$-157,049
2024	$668,563	$424,704	$208,253	$243,859
2023	$344,146	$384,975	$18,342	$-40,829
2022	$340,412	$348,240	$28,633	$-7,828
2021	$337,327	$363,060	$13,051	$-25,733
2020	$345,500	$331,352	$38,784	$14,148
2019	$370,298	$356,226	$24,636	$14,072
2018	$279,553	$312,202	$10,564	$-32,649

NEXT LEVEL WORSHIP INTERNATIONAL