Net Increase Foundation

EIN: 811825706 501(c)(3) Religion

Plano, TX

Total Revenue
$752,666
Total Expenses
$654,001
Total Assets
$917,719
Net Assets
$907,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Todd Dexter
Phone
2142808291
Tax Period
2025-01-01 to 2025-12-31

Net Increase Foundation, founded in 2016, is a small nonprofit in the Religion sector that reported $753K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $654K left a modest 13% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $531,952

The organization conducts educational programs that teach leadership to young ministry leaders. We provide mentorship in church planting, organizational development and effective preaching and...

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The organization conducts educational programs that teach leadership to young ministry leaders. We provide mentorship in church planting, organizational development and effective preaching and outreach. Mentoring is accomplished through individual consultations, blog posts, seminars, writing and teaching opportunities. During 2025, over 50,000 people benefited through speaking engagements, seminars, webinars, book distributions and blog posts.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $662,601
Program Service Revenue $0
Investment Income $38,175
Other Revenue $51,890
TOTAL REVENUE $752,666

Expense Breakdown

Grants Paid $195,459
Salaries & Benefits $309,493
Fundraising Expenses $30,949
Program Expenses $531,952
Other Expenses $149,049
TOTAL EXPENSES $654,001

Year-over-Year Comparison

2025 2024 Change
Revenue $752,666 $507,066 +0.5%
Expenses $654,001 $697,940 -0.1%
Net Income $98,665 $-190,874 -1.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
5

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Roseberry Executive Director 40.00
Highest
$231,163 $45,000 $276,163
Craig Johnson Director 1.00
Director
$0 $0 $0
Todd Dexter President 1.00
Officer Director
$0 $0 $0
Richard Pence Treasurer 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
2025 $752,666 $654,001 $917,719 $98,665
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
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