NEXTGEN FACE INC

EIN: 821312300 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$264,127
Total Expenses
$299,281
Total Assets
$845,901
Net Assets
$735,310
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
BARBARA ROBERTSON
Phone
9149802316
Tax Period
2024-01-01 to 2024-12-31

NEXTGEN FACE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $299K exceeded revenue, resulting in a 13% operating deficit.

Mission

NEXTGENFACE PROMOTES EDUCATION AND PUBLIC AWARENESS OF FACIAL DIFFERENCES AND PROVIDES SUPPORT FOR FAMILIES AND PATIENTS WITH CRANIOFACIAL CONDITIONS BY IDENTIFYING AND COLLABORATING WITH MEDICAL, SURGICAL, AND PSYCHOSOCIAL SPECIALISTS.

Program Service Accomplishments

Program 1
Expenses: $254,028

NEXTGEN FACE, INC ("NGF") SEEKS TO EASE THE TREMENDOUS BURDEN PLACED ON FAMILIES WITH CHILDREN WITH CRANIOFACIAL CONDITIONS BY ASSISTING THEM IN IDENTIFYING A COMPREHENSIVE AND COORDINATED APPROACH...

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NEXTGEN FACE, INC ("NGF") SEEKS TO EASE THE TREMENDOUS BURDEN PLACED ON FAMILIES WITH CHILDREN WITH CRANIOFACIAL CONDITIONS BY ASSISTING THEM IN IDENTIFYING A COMPREHENSIVE AND COORDINATED APPROACH TO TREATMENT. THE NGF TEAM CONFERS WITH PATIENTS AND THEIR FAMILIES TO IDENTIFY THEIR UNIQUE MEDICAL, SURGICAL, AND PSYCHOSOCIAL NEEDS THEN ASSISTS THEM IN IDENTIFYING EXPERTS IN THE FOLLOWING FIELDS: CRANIOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY ORAL AND MAXILLOFACIAL SURGERY, EAR, NOSE AND THROAT TREATMENT, DENTAL AND ORTHODONTIC CARE. NGF ASSIGNS AN EXPERIENCED AND CARING STAFF MEMBER TO PROVIDE INFORMATION ON RELEVANT SERVICES AND REFERS THE FAMILY TO A TEAM OF INTERNATIONALLY RECOGNIZED PHYSICIANS AT LENOX HILL HOSPITAL. OUR PHYSICIANS ARE LEADERS IN THEIR FIELD AND ARE COMMITTED TO DELIVERING STATE OF THE ART CARE IN CRANIOFACIAL SURGERY. LENOX HILL HOSPITAL IS PART OF NORTHWELL HEALTH, THE LARGEST PROVIDER OF MEDICAL SERVICES IN NEW YORK STATE, OFFERING NGF PATIENTS THE FULL RANGE OF MEDICAL SERVICES. NGF ALSO IDENTIFIES SOCIAL WORKERS, PSYCHOLOGISTS AND SPEECH THERAPISTS WITH EXPERTISE WORKING WITH PATIENTS OF ALL AGES WITH CRANIOFACIAL CONDITIONS WHO WILL GUIDE PATIENTS AND THEIR FAMILIES THROUGH THE ENTIRE TREATMENT PROTOCOL WHICH INCLUDES PRE AND POST SURGICAL SUPPORT AND MAY CONTINUE FOR YEARS. NGF HOSTS FAMILY SUPPORT GROUPS AS WELL AS OTHER SOCIAL NETWORKING ACTIVITIES TO FOSTER A SENSE OF COMMUNITY TO HELP PATIENTS AND THEIR FAMILIES NAVIGATE THEIR JOURNEY. WHILE NGF FOCUSES MAINLY ON YOUNG CHILDREN AND THEIR FAMILIES, NGF DOES SERVE PATIENTS OF ALL AGES. PATIENTS WITH CRANIOFACIAL CONDITIONS OFTEN REQUIRE CARE BEYOND THEIR CHILDHOOD YEARS AND OFTENTIMES PATIENTS MAY PRESENT THEMSELVES AFTER A TRAUMATIC INJURY OR CANCER DIAGNOSIS. NGF SERVES PATIENTS FROM AROUND THE GLOBE AS A VIRTUAL ADVISORY CENTER WITH A COORDINATION TEAM LOCATED IN NEW YORK CITY.

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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 $225,208
Program Service Revenue $0
Investment Income $12,417
Other Revenue $26,502
TOTAL REVENUE $264,127

Expense Breakdown

Grants Paid $144,500
Salaries & Benefits $55,019
Fundraising Expenses $19,854
Program Expenses $254,028
Other Expenses $99,762
TOTAL EXPENSES $299,281

Year-over-Year Comparison

2024 2023 Change
Revenue $264,127 $164,710 +0.6%
Expenses $299,281 $146,786 +1.0%
Net Income $-35,154 $17,924 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
1
Volunteers
14

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
4
$50,000
Total Directors
10
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA ROBERTSON EXECUTIVE DIRECTOR 20.00
Officer Director
$50,000 $0 $50,000
DR LAWRENCE BRECHT PRESIDENT 5.00
Officer Director
$0 $0 $0
DR CHARLES THORNE TREASURER 5.00
Officer Director
$0 $0 $0
DR ALISA THORNE SECRETARY 2.00
Officer Director
$0 $0 $0
DR MARK BRONSKY TRUSTEE 2.00
Director
$0 $0 $0
DR JAMES BRADLEY TRUSTEE 2.00
Director
$0 $0 $0
DR STEPHEN WARREN TRUSTEE 2.00
Director
$0 $0 $0
HANNAH FRALEY ESQ TRUSTEE 2.00
Director
$0 $0 $0
LAURIE SCIMECA ED D TRUSTEE 2.00
Director
$0 $0 $0
LOUISE SERENE SCHNEIDER TRUSTEE 2.00
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 No data No data No data No data
2024 $264,127 $299,281 $845,901 $-35,154
2023 $164,710 $146,786 $891,936 $17,924
2022 $255,434 $114,951 $813,266 $140,483
2021 $188,814 $129,537 $723,432 $59,277
2020 $149,636 $90,254 $648,528 $59,382
2019 $150,473 $53,786 $566,077 $96,687
2018 $294,239 $226,242 $406,082 $67,997
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