Next River

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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.

Program Service Accomplishments

Program 1

Expenses: $554,633

America is steeped in an idea of freedom that celebrates toxic individualism, independence, and the absence of responsibility for others. Our connectivity becomes hidden behind capitalist structures that separate us from our humanity and each other. Next River recognizes that true freedom can only be fulfilled in a connected, caring, and accountable community. Freedom?s Revival will map a long-term plan that will show us how to get there through research, collaborations with culture change experts, movement building, and meaning-making. In 2023, Next River completed a major research project and released a field guide called "Freedom's Revival: Research From the Headwaters of Liberation". We interviewed more than 40 people for our research, which also included more than 100 desktop and scholarly sources. We held several experiential events to share and promote the research. Over 150 people attended these events. The 50 copies of the field guide that we printed have been distributed, and the PDF has been downloaded dozens of times.

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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