THE NEXT MISSION

EIN: 874047622 501(c)(3) Public & Societal Benefit

ROCKLIN, CA

Total Revenue
$550,000
Total Expenses
$95,159
Total Assets
$871,943
Net Assets
$621,943
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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
NV
Principal Officer
RYAN JACKSON
Phone
3107555726
Tax Period
2023-01-01 to 2023-12-31

THE NEXT MISSION, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $550K in total revenue in fiscal year 2023. The organization ran a surplus of $455K, a strong 83% operating margin.

Mission

TO IMPLEMENT A NATIONAL COMMUNITY SERVICES ORGANIZATION TO ASSIST RETURNING SERVICE MEN AND WOMEN REINTEGRATE ON THE HOME-FRONT. SERVING OUR COUNTY IS A LIFE CHANGING EXPERIENCE, TOGETHER WE WILL PROVIDE PRACTICAL HELP FOR THEIR EMOTIONAL, PHYSICAL, AND EDUCATIONAL JOURNEY HERE AT HOME.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $550,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $550,000

Expense Breakdown

Grants Paid $55,000
Salaries & Benefits $0
Fundraising Expenses $1,023
Program Expenses $83,737
Other Expenses $40,159
TOTAL EXPENSES $95,159

Year-over-Year Comparison

2023 2022 Change
Revenue $550,000 N/A N/A
Expenses $95,159 N/A N/A
Net Income $454,841 $0 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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH NEWTON PRESIDENT 20.00
Officer Director
$0 $0 $0
RYAN JACKSON TREASURER/SECRETARY 5.00
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 $550,000 $95,159 $871,943 $454,841
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