NEXTGEN AAA FOUNDATION (EIN 822577901) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

GIGI LAM

Phone

2124181287

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $179,931

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,931

Expense Breakdown

Grants Paid $114,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,000

Other Expenses $55,824

TOTAL EXPENSES $169,824

Year-over-Year Comparison

	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%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

NEXTGEN AAA FOUNDATION