Net Increase Foundation (EIN 811825706) - 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

2016

Legal Domicile

Principal Officer

Todd Dexter

Tax Period

2023-01-01 to 2023-12-31

Net Increase Foundation, founded in 2016, is a small nonprofit in the Religion sector that reported $686K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders.

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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 $649,943

Program Service Revenue $16,667

Investment Income $9,669

Other Revenue $10,175

TOTAL REVENUE $686,454

Expense Breakdown

Grants Paid $266,763

Salaries & Benefits $309,492

Fundraising Expenses $33,230

Program Expenses $553,762

Other Expenses $99,144

TOTAL EXPENSES $675,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$686,454	$499,826	+0.4%
Expenses	$675,399	$539,729	+0.3%
Net Income	$11,055	$-39,903	-1.3%

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

Total Directors

Key Employees

$276,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Roseberry	Executive Director	40.00	Key Emp	$231,163	$45,000	$276,163
Craig Johnson	Director	1.00	Director	$0	$0	$0
Richard Pence	Treasurer	1.00	Officer Director	$0	$0	$0
Todd Dexter	President	1.00	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
2024	No data	No data	No data	No data
2023	$686,454	$675,399	$905,516	$11,055
2022	$499,826	$539,729	$799,081	$-39,903
2021	$761,656	$425,903	$996,222	$335,753
2020	$472,889	$508,260	$652,370	$-35,371
2019	$483,784	$475,492	$629,464	$8,292
2018	$405,578	$447,475	$605,863	$-41,897

Net Increase Foundation