NEXT RUNG INC (EIN 823124559) - 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

BLAKE STINNETT

Phone

6787638676

Tax Period

2025-01-01 to 2025-12-31

NEXT RUNG INC, founded in 2017, is a small nonprofit in the Public Safety sector that reported $214K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

The organization s mission is to promote the mental health, wellness, and well-being of fire fighters and first responders through peer support, professional therapy and other programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $193,142

Program Service Revenue $0

Investment Income $2

Other Revenue $20,872

TOTAL REVENUE $214,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,179

Fundraising Expenses $0

Program Expenses $213,516

Other Expenses $171,507

TOTAL EXPENSES $228,686

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,016	$178,727	+0.2%
Expenses	$228,686	$155,147	+0.5%
Net Income	$-14,670	$23,580	-1.6%

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

N/A

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

$10,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIE DISNEY	PRESIDENT	2	Officer Director	$0	$0	$0
CHRIS TORRES	VICE PRESIDENT	2	Officer Director	$0	$0	$0
DENNIS SCHOEN	SECRETARY	2	Officer Director	$0	$0	$0
GRANT PARKER	TREASURER	2	Officer Director	$0	$0	$0
SCOTT HENDERSON	LAY MEMBER	2		$0	$0	$0
BLAKE STINNETT	EX-PRESIDENT	20		$31,402	$0	$31,402
CHARLIE BROWN	EX-TREASURER	2		$2,166	$0	$2,166
CALEB GRESSMAN	EX-BOARD MEMBER	10		$8,663	$0	$8,663
ROBERT ARRIETA	DIRECTOR OF PEER SUPPORT	10	Director	$8,663	$0	$8,663
JENNIFER HENDERSON	DIRECTOR OF FUNDRAISING	2	Director	$2,166	$0	$2,166

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	$214,016	$228,686	$36,202	$-14,670

NEXT RUNG INC