NEXTTALK

EIN: 813589725 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$277,505
Total Expenses
$223,630
Total Assets
$352,267
Net Assets
$349,823
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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
TX
Principal Officer
MANDY MAJORS
Phone
2104647472
Tax Period
2024-01-01 to 2024-12-31

NEXTTALK, founded in 2016, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 19% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND LITERARY PURPOSES DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL HELP PARENTS AND COMMUNITIES KEEP CHILDREN SAFE ONLINE, LEARN HOW TO CYBERPARENT EFFECTIVELY AND CREATE OPEN COMMUNICATION SURROUNDING EVERYTHING THAT EARLY ONLINE EXPOSURE BRINGS TO OUR CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,285
Program Service Revenue $15,960
Investment Income $8,064
Other Revenue $196
TOTAL REVENUE $277,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,476
Fundraising Expenses $8,484
Program Expenses $202,030
Other Expenses $45,154
TOTAL EXPENSES $223,630

Year-over-Year Comparison

2024 2023 Change
Revenue $277,505 $233,781 +0.2%
Expenses $223,630 $186,551 +0.2%
Net Income $53,875 $47,230 +0.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
N/A

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
$47,213
Total Directors
5
$56,436
Key Employees
3
$34,011
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL PERKINS DIRECTOR 1.00
Director
$0 $0 $0
MANDY MAJORS EXECUTIVE DIRECTOR 35.00
Director
$56,436 $0 $56,436
JOSEPH SCHUETZE DIRECTOR 1.00
Director
$0 $0 $0
THOR THORNHILL DIRECTOR 1.00
Director
$0 $0 $0
MEGAN LEONARD DIRECTOR 1.00
Director
$0 $0 $0
MEGAN PERKINS OFFICER 5.00
Officer
$0 $0 $0
MERIDETH ZINGELMANN OFFICER 40.00
Officer
$47,213 $0 $47,213
KIM B NICHOLS ADMINISTRATIVE ASSISTANT 20.00
Key Emp
$15,047 $0 $15,047
DARBY G DEBUSK COMMUNICATIONS 10.00
Key Emp
$9,126 $0 $9,126
KINSEY OATES DIGITAL CONTENT COORDINATOR 15.00
Key Emp
$9,838 $0 $9,838
KIM ELERICK FORMER DIRECTOR 30.00
$28,043 $0 $28,043
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 No data No data No data No data
2024 $277,505 $223,630 $352,267 $53,875
2023 $233,781 $186,551 $298,673 $47,230
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