NEXTGEN FACE INC (EIN 821312300) - 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

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.

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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 (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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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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

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

NEXTGEN FACE INC