NEXTMARK FOUNDATION INC (EIN 821173235) - 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

2017

Legal Domicile

Principal Officer

CYNTHIA ALLMAN

Phone

9087530330

Tax Period

2023-01-01 to 2023-12-31

NEXTMARK FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $192K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 49% operating margin.

Mission

Nextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.

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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 $150,069

Program Service Revenue $0

Investment Income $14,124

Other Revenue $28,000

TOTAL REVENUE $192,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,694

Fundraising Expenses $26,616

Program Expenses $54,240

Other Expenses $63,338

TOTAL EXPENSES $98,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,193	$266,233	-0.3%
Expenses	$98,032	$167,430	-0.4%
Net Income	$94,161	$98,803	0.0%

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA PETER	Vice President	2.00	Officer Director	$15,000	$0	$15,000
CYNTHIA ALLMAN	President	2.00	Officer Director	$15,000	$0	$15,000
AMY EISENSTEIN	Chairman	2.00	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	$192,193	$98,032	$839,163	$94,161
2022	$266,233	$167,430	$745,002	$98,803
2021	$169,016	$70,142	$646,249	$98,874
2020	$267,050	$63,260	$547,375	$203,790

NEXTMARK FOUNDATION INC