GEO NEXT GENERATION HIGH SCHOOL INC (EIN 834088564) - 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

KATHY PITTS

Phone

2253142044

Tax Period

2024-07-01 to 2025-06-30

GEO NEXT GENERATION HIGH SCHOOL INC, founded in 2019, is a community nonprofit in the Education sector that reported $8.0M in total revenue in fiscal year 2024. Expenses of $6.9M left a modest 14% surplus.

Mission

BEATING POVERTY THROUGH QUALITY EDUCATION

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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 $7,953,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,953,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,571,515

Fundraising Expenses $0

Program Expenses $5,630,287

Other Expenses $4,303,725

TOTAL EXPENSES $6,875,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,953,000	$7,680,325	+0.0%
Expenses	$6,875,240	$7,585,135	-0.1%
Net Income	$1,077,760	$95,190	+10.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAISY SLAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JADA LEWIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NORMA FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE LILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE TRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	SUPERINTENDENT	10.00		$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	$7,953,000	$6,875,240	$1,686,902	$1,077,760
2024	No data	No data	No data	No data
2023	$6,643,602	$6,267,082	$1,230,837	$376,520
2022	$4,962,447	$5,260,285	$1,416,114	$-297,838
2021	$2,867,410	$3,177,605	$722,077	$-310,195
2020	$1,631,749	$1,478,778	$403,201	$152,971

GEO NEXT GENERATION HIGH SCHOOL INC