Next Generation IMPACT Foundation (EIN 833560708) - 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

2019

Legal Domicile

Principal Officer

Ron Tant

Phone

4044839532

Tax Period

2024-01-01 to 2024-12-31

Next Generation IMPACT Foundation, founded in 2019, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2024. Expenses of $348K exceeded revenue, resulting in a 15% operating deficit.

Mission

Empowering God's People to Reach the Next Generation

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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 $302,385

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,780

Fundraising Expenses $9,537

Program Expenses $297,100

Other Expenses $40,039

TOTAL EXPENSES $347,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,385	$280,275	+0.1%
Expenses	$347,819	$340,618	+0.0%
Net Income	$-45,434	$-60,343	-0.2%

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

$142,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hans Finzel	Chairman	1.00	Officer Director	$0	$0	$0
Buddy Robinson	Board Member	1.00	Director	$0	$0	$0
Wil West	Board Member	1.00	Director	$0	$0	$0
Karen Kapella	Board Member	1.00	Director	$0	$0	$0
Robyn Elliot	Board Member	1.00	Director	$0	$0	$0
Ron Tant	President	40.00	Officer	$68,333	$0	$68,333
Barry Williams	Vice-President	30.00	Officer	$50,000	$0	$50,000
Richard Summerford	Vice-President	1.00	Officer	$24,000	$0	$24,000

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
2024	$302,385	$347,819	$18,255	$-45,434
2023	$280,275	$340,618	$63,689	$-60,343
2022	$372,987	$297,636	$124,032	$75,351
2021	$220,044	$183,390	$48,681	$36,654
2019	$16,878	$9,219	$7,659	$7,659

Next Generation IMPACT Foundation