SALT NEXT GEN MINISTRIES (EIN 841759247) - 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

JOSHUA MATTESON

Phone

8442467258

Tax Period

2025-01-01 to 2025-12-31

SALT NEXT GEN MINISTRIES, founded in 2019, is a small nonprofit in the Religion sector that reported $791K in total revenue in fiscal year 2025. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $877K exceeded revenue, resulting in a 11% operating deficit.

Mission

SALT NEXT GEN MINISTRIES EXISTS TO TRAIN AND SEND THE NEXT GENERATION TO REACH THE NATIONS WITH THE GOSPEL FOR THE GLORY OF GOD.

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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 $755,580

Program Service Revenue $12,049

Investment Income $-1,852

Other Revenue $24,928

TOTAL REVENUE $790,705

Expense Breakdown

Grants Paid $156,888

Salaries & Benefits $373,254

Fundraising Expenses $55,734

Program Expenses $660,237

Other Expenses $347,102

TOTAL EXPENSES $877,244

Year-over-Year Comparison

	2025	2024	Change
Revenue	$790,705	$406,074	+0.9%
Expenses	$877,244	$293,385	+2.0%
Net Income	$-86,539	$112,689	-1.8%

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

$96,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS JONES	NORTH AMERIC	40.00	Highest	$121,500	$0	$121,500
JOSHUA MATTESON	EXECUTIVE DI	40.00	Officer	$96,740	$0	$96,740
ROBERT WORTHINGTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JASON ELLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KIRKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LES MILES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KEATING	BOARD MEMBER	1.00	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
2025	$790,705	$877,244	$106,062	$-86,539
2024	$754,924	$736,583	$69,275	$18,341
2024	$406,074	$293,385	$178,814	$112,689
2023	$536,714	$799,859	$48,984	$-263,145
2022	$856,080	$561,069	$307,715	$295,011

SALT NEXT GEN MINISTRIES