Next River (EIN 871629269) - 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

2021

Legal Domicile

Principal Officer

Maria Birdsong

Tax Period

2023-01-01 to 2023-12-31

Next River, founded in 2021, is a community nonprofit in the Social Science sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $656K, a strong 48% operating margin.

Mission

Next River moves conversation, culture, and resources into the spaces where transformed realities are being dreamed into the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,351,488

Program Service Revenue $3,000

Investment Income $447

Other Revenue $0

TOTAL REVENUE $1,354,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,633

Fundraising Expenses $17,909

Program Expenses $554,633

Other Expenses $557,189

TOTAL EXPENSES $698,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,354,935	N/A	N/A
Expenses	$698,822	N/A	N/A
Net Income	$656,113	N/A	N/A

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

$134,538

Total Directors

$134,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Birdsong	Executive Dir.	40.00	Officer Director	$134,538	$0	$134,538
Jamie Allison	President	2.00	Officer Director	$0	$0	$0
Nwamaka Agbo	Treasurer	2.00	Officer Director	$0	$0	$0
Glen Galaich	Secretary	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,354,935	$698,822	$883,679	$656,113

Next River