NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEXTGEN AAA FOUNDATION, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $180K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $170K left a modest 6% surplus.
THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE ICE, AND TO INCREASE ATHLETIC PARTICIPATION FOR AN UNDERSERVED AND DIVERSE UNIVERSE OF PLAYERS, WHILE MOST IMPORTANTLY, HIGHLIGHTING THE IMPORTANCE OF ACADEMIC EXCELLENCE TO THESE YOUNG ATHLETES SO THAT THEY WILL BE WELL EQUIPPED TO LIVE MORE PRODUCTIVE LIVES.
THE ORGANIZATION'S EDUCATION PROGRAM OFFERS TUTORING, MENTORING, AND CHARACTER EDUCATION, AS WELL AS A VARIETY OF EDUCATIONAL SERVICES TO HELP STUDENTS THRIVE IN SCHOOL, WHILE PROVIDING GUIDANCE ON...
THE ORGANIZATION'S EDUCATION PROGRAM OFFERS TUTORING, MENTORING, AND CHARACTER EDUCATION, AS WELL AS A VARIETY OF EDUCATIONAL SERVICES TO HELP STUDENTS THRIVE IN SCHOOL, WHILE PROVIDING GUIDANCE ON ADMISSION AND FINANCIAL AID FOR HIGH SCHOOL AND COLLEGE. THE ORGANIZATION'S HOCKEY PROGRAM OFFERS TALENTED AND HIGH PERFORMING STUDENTS WITH FREE OR SUBSIDIZED HOCKEY INSTRUCTION, EQUIPMENT AND PRACTICE TO ADVANCE THEIR SKILL LEVELS, ALLOWING THEM TO PARTICIPATE IN TOURNAMENT PLAY AROUND THE NATION, WHILE DEVELOPING THEIR SENSE OF PRIDE AND DISCIPLINE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $179,931 | $274,774 | -0.3% |
| Expenses | $169,824 | $267,830 | -0.4% |
| Net Income | $10,107 | $6,944 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOROTHY RICKS | CO-FOUNDER & CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES DUFFY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GIGI LAM | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRYCE SALVADOR | CO-FOUNDER & DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $179,931 | $169,824 | $28,072 | $10,107 |
| 2022 | $274,774 | $267,830 | $24,765 | $6,944 |
| 2021 | $199,087 | $242,026 | $25,181 | $-42,939 |
| 2020 | $221,058 | $284,318 | $82,460 | $-63,260 |
| 2019 | $303,447 | $239,897 | $121,720 | $63,550 |
| 2018 | $291,002 | $288,623 | $62,837 | $2,379 |
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